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U.S. Department of Labor Employment Standards
Administration Office of Labor-Management
Standards Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and BudgetNo. 1215-0188
Expires: 11-30-2006MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 512-840
2. PERIOD COVEREDFrom 9/1/2006Through 8/31/2007
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.) STATE ASSOCIATION, STATE AFFILIATE
6. DESIGNATION NBR
7. UNIT NAME (if any) MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name LUIGI
Last Name BATTAGLIERI
P.O Box - Building and Room Number P.O. BOX 2573
Number and Street 1216 KENDALE BLVD.
City EAST LANSING
State MI
ZIP Code + 4 48826-2573
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: Iris K Salters PRESIDENT 27. SIGNED: Margaret A McLellan TREASURER
Date: Nov 28, 2007 Contact Info: Date: Nov 28, 2007 Contact Info:
Form LM-2 (Revised 2003)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?
Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?
Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?
Yes
20. How many members did the labor organization have at the end of the reporting period?
156,447
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13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?
$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?
Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?
Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?
Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regular election of officers?
04/2008
21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
(a) Regular Dues/Fees 620.00 per year none 620.00
(b) Working Dues/Fees 0 per year none none
(c) Initiation Fees 0 per year none none
(d) Transfer Fees 0 per year none none
(e) Work Permits 0 per year none none
Form LM-2 (Revised 2003)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-840
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $36,449,391 $43,633,615
23. Accounts Receivable 1 $927,375 $994,999
24. Loans Receivable 2 $0 $0
25. U.S. Treasury Securities $0 $0
26. Investments 5 $14,407,696 $15,558,079
27. Fixed Assets 6 $12,999,076 $12,207,450
28. Other Assets 7 $4,472,956 $2,172,963
29. TOTAL ASSETS $69,256,494 $74,567,106
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $986,074 $974,302
31. Loans Payable 9 $2,604,159 $1,354,155
32. Mortgages Payable $6,138,272 $5,803,104
33. Other Liabilities 10 $55,913,214 $69,435,582
34. TOTAL LIABILITIES $65,641,719 $77,567,143
35. NET ASSETS $3,614,775 -$3,000,037
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-840
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $66,655,566
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,039,364
41. Dividends $0
42. Rents $344,558
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $16,442,995
51. Political Activities and Lobbying 16 $2,325,154
52. Contributions, Gifts, and Grants 17 $190,240
53. General Overhead 18 $56,336,909
54. Union Administration 19 $6,231,610
55. Benefits 20 $20,724,389
56. Per Capita Tax $0
57. Strike Benefits $10,304
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43. Sale of Investments and Fixed Assets 3 $1,865,374
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $0
46. On Behalf of Affiliates for Transmittal to Them $15,719,392
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts 14 $44,241,091
49. TOTAL RECEIPTS $131,865,345
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets 4 $2,754,129
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $1,250,004
63. To Affiliates of Funds Collected on Their Behalf $15,685,134
64. On Behalf of Individual Members $0
65. Direct Taxes $2,730,252
66. Subtotal $124,681,120
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $10,330,630
67b. Less Total Disbursed $10,330,630
67c. Total Withheld But Not Disbursed $0
68. TOTAL DISBURSEMENTS $124,681,120
Form LM-2 (Revised 2003)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-840
Entity or Individual Name (A)
TotalAccount
Receivable(B)
90-180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable(E)
Totals from all other accounts receivable $765,066 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $994,999 $94,623 $135,310 $2,940
Bay City CM $11,327 $8,603 $2,724 $0
Beecher CGMT $19,804 $3,588 $16,216 $0
Beecher OP $48,225 $7,718 $40,507 $0
Benton Harbor CGMT $8,148 $7,948 $200 $0
Davison CFMT $8,373 $7,401 $972 $0
Ferndale E $26,772 $0 $26,772 $0
Godfrey-Lee E $17,509 $17,192 $317 $0
Howell E (Retired) $11,352 $0 $11,352 $0
Macomb Community College E $19,079 $2,719 $16,360 $0
Martin E $11,057 $6,394 $4,663 $0
Oak Park P $8,071 $3,394 $4,677 $0
Southfield CFGMPT $14,079 $14,079 $0 $2,890
Swartz Creek E $0 $0 $0 $50
Three Rivers CMOT $9,776 $5,111 $4,665 $0
Univ of Detroit/Mercy O $11,266 $5,381 $5,885 $0
Woodhaven CFMOT $5,095 $5,095 $0 $0
Form LM-2 (Revised 2003)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840
There was no data found for this schedule.
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines $1,728,801 $1,645,413 $1,865,374 $1,865,374
VARIOUS FIXED ASSETS $99,289 $15,901 $4,967 $4,967
VARIOUS INVESTMENTS $1,629,512 $1,629,512 $1,860,407 $1,860,407
14. Less Reinvestments
$0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $1,865,374
Form LM-2 (Revised 2003)
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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines $2,754,281 $2,754,281 $2,754,129
VARIOUS FIXED ASSETS $724,942 $724,942 $724,790
VARIOUS INVESTMENTS $2,029,339 $2,029,339 $2,029,339
14. Less Reinvestments
$0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $2,754,129
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840
Description (A)
Amount (B)
Marketable Securities
1. Total Cost $15,558,079
2. Total Book Value $15,558,079
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
MUTUAL FUNDS - AMERICAN FUNDAMENTAL INVESTORS INC $1,675,274
MUTUAL FUNDS - AMERICAN BOND FUND OF AMERICA $817,579
MUTUAL FUNDS - AMERICAN GROWTH FUND OF AMERICA $805,825
MUTUAL FUNDS - DELAWARE CORPORATE BOND FUND $1,059,426
Other Investments
4. Total Cost $0
5. Total Book Value $0
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is aninvestment.
. $0
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $15,558,079
Form LM-2 (Revised 2003)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840
Description (A)
Cost or Other Basis (B)
Total Depreciation orAmount Expensed
(C)
Book Value (D)
Value (E)
1. 1216 KENDALE BLVD EAST LANSING MI 48826 $359,634 $359,634 $359,634
3. 1216 KENDALE BLVD EAST LANSING MI 48826 $12,513,929 $4,643,395 $7,870,534 $7,870,534
3. 5095 EXCHANGE DR/FLINT MI 48507 - BLDG $864,327 $612,379 $251,948 $251,948
3. N10307 LAKE RD/IRONWOOD MI 48838 - BLDG $131,756 $20,528 $111,228 $111,228
3. 5095 EXCHANGE DR/FLINT MI 48507 - BLDG IMP $156,310 $50,819 $105,492 $105,492
3. 1216 KENDALE BLVD/E LANSING MI 48826 - BLDGIMP
$182,528 $131,594 $50,934 $50,934
5. Automobiles and Other Vehicles $20,050 $10,693 $9,357 $9,357
6. Office Furniture and Equipment $12,501,457 $9,067,153 $3,434,304 $3,434,304
7. Other Fixed Assets $79,005 $64,987 $14,019 $14,019
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
$26,808,996 $14,601,548 $12,207,450 $12,207,450
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840
Description (A)
Book Value (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $2,172,963
DEFERRED COMPENSATION $1,206,236
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Description (A)
Book Value (B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $2,172,963
OTHER PREPAID $451,460
DEPOSITS $53,813
INVENTORY $126,374
INTEREST/OTHER $88,463
AFFILIATE RECEIVABLE $246,417
INVESTMENT IN SUBSIDIARIES $200
Form LM-2 (Revised 2003)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-840
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount
(E)
Total from all other accounts payable $974,302 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
$974,302 $0 $0 $0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(1)
Loans Owed at End of Period
(E)
Total Loans Payable $2,604,159 $0 $1,250,004 $0 $1,354,155
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
COMERICA BANK $2,604,159 $0 $1,250,004 $0 $1,354,155
Form LM-2 (Revised 2003)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-840
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $69,435,582
ACCRUED LEAVE $6,269,052
DEFERRED COMPENSATION $1,206,236
PAYROLL LIABILITIES $690,088
RETIREMENT $54,935,115
DEFERRED REVENUE $588,137
MEMBERSHIP $3,293,747
INTEREST/OTHER $33,181
CAPITAL LEASES PAYABLE $874,381
AFFILIATE PAYABLE $1,545,645
Form LM-2 (Revised 2003)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-840
(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
A B C
IRIS SALTERSPRESIDENTC
$198,945 $0 $29,594 $26,325 $254,864
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
54 % Schedule 19 Administration
39 %
A B C
STEVEN COOKVICE PRESIDENTC
$178,401 $0 $23,099 $8,630 $210,130
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
26 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
44 % Schedule 19 Administration
30 %
A B C
MARGARET MC CLELLANSEC-TREASURERC
$122,200 $0 $14,319 $13,958 $150,477
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
63 %
A B C
DONNA ANDERSONBOARD MEMBERC
$0 $0 $1,176 $0 $1,176
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
BERTHA ARRIBASBOARD MEMBERC
$0 $0 $992 $0 $992
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
GAYLON BARHAMBOARD MEMBERC
$0 $0 $990 $0 $990
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
ALVA BEAMISHBOARD MEMBERC
$0 $0 $1,634 $0 $1,634
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LOWELL BEETHEMBOARD MEMBERC
$697 $0 $2,897 $0 $3,594
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
DANIEL BENNETTBOARD MEMBERC
$0 $0 $2,818 $0 $2,818
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
ROGER BODELLBOARD MEMBERC
$0 $0 $1,606 $0 $1,606
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
ALBERT BOWERMANBOARD MEMBERC
$0 $0 $1,389 $0 $1,389
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CONNIE BOYLANBOARD MEMBERC
$1,132 $0 $1,293 $0 $2,425
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
RANDY BRADYBOARD MEMBERC
$0 $0 $1,665 $0 $1,665
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
THOMAS BRENNERBOARD MEMBERC
$0 $0 $344 $0 $344
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
REED BRETZBOARD MEMBERC
$614 $0 $1,360 $0 $1,974
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JULIE BRILLBOARD MEMBERC
$0 $0 $1,834 $0 $1,834
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
PERCY BROWNBOARD MEMBERC
$282 $0 $1,293 $0 $1,575
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LINDA BRUNSONBOARD MEMBERC
$155 $0 $1,507 $0 $1,662
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
RICHARD BRUNSONBOARD MEMBERN
$0 $0 $332 $0 $332
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
FRANK BURGERBOARD MEMBERC
$603 $0 $1,080 $0 $1,683
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
DOROTHY BUTLERBOARD MEMBERC
$1,020 $0 $1,467 $0 $2,487
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
ROBERT CAMERONBOARD MEMBERC
$488 $0 $3,407 $0 $3,895
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
ANDREW CAMPBELLBOARD MEMBERC
$1,399 $0 $899 $0 $2,298
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LINDA CARTERBOARD MEMBERC
$0 $0 $2,327 $0 $2,327
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MARY CHRISTIANBOARD MEMBERC
$0 $0 $1,420 $0 $1,420
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MELISSA CLAPPERBOARD MEMBERC
$734 $0 $3,856 $0 $4,590
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
VIOLA COLLINBOARD MEMBERC
$0 $0 $1,591 $0 $1,591
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CONNIE CURRYBOARD MEMBERC
$0 $0 $902 $0 $902
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
KATHERINE DANIELSBOARD MEMBERC
$0 $0 $1,781 $0 $1,781
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JOVITA DAVISBOARD MEMBERC
$0 $0 $1,521 $0 $1,521
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
VIVIAN DAVISBOARD MEMBERC
$0 $0 $1,043 $0 $1,043
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
PAMELA DE GRYSEBOARD MEMBERC
$151 $0 $1,370 $0 $1,521
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
DOROTHY DERROWBOARD MEMBERC
$564 $0 $1,395 $0 $1,959
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
PETER EDICKBOARD MEMBERC
$0 $0 $653 $0 $653
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
REBECCA EMRICHBOARD MEMBERN
$0 $0 $555 $0 $555
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
GERALD FAYEBOARD MEMBERC
$0 $0 $2,790 $0 $2,790
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
SUSAN FEDERICOBOARD MEMBERC
$264 $0 $1,563 $0 $1,827
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JONATHON FIELBRANDTBOARD MEMBERC
$0 $0 $1,861 $0 $1,861
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
RICHARD FINKBOARD MEMBERC
$0 $0 $1,630 $0 $1,630
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
STEPHEN FRANKOBOARD MEMBERN
$485 $0 $1,000 $0 $1,485
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CHRISS GOLDENBOARD MEMBERC
$0 $0 $1,737 $0 $1,737
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MICHAEL GRAVESBOARD MEMBERC
$0 $0 $1,565 $0 $1,565
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
BONITA HARVEYBOARD MEMBERC
$0 $0 $1,637 $0 $1,637
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
DANIEL HASKEBOARD MEMBERC
$606 $0 $1,335 $0 $1,941
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
RUTH HAUSBECKBOARD MEMBERN
$0 $0 $463 $0 $463
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
RICHARD HAWKINSBOARD MEMBERC
$282 $0 $1,180 $0 $1,462
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
DAVID HOCKADAYBOARD MEMBERC
$0 $0 $1,095 $0 $1,095
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
AMANDA HOWEBOARD MEMBERC
$0 $0 $480 $0 $480
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
GEORGE JACKSONBOARD MEMBERC
$3,203 $0 $2,145 $0 $5,348
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JETHRO JOHNSONBOARD MEMBERC
$0 $0 $1,114 $0 $1,114
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
TERANCE JOHNSONBOARD MEMBERC
$0 $0 $3,043 $0 $3,043
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
NIKKI KLONARISBOARD MEMBERC
$0 $0 $1,932 $0 $1,932
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CHRIS KORBELBOARD MEMBERC
$0 $0 $2,625 $0 $2,625
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CATHERINE KORRECKBOARD MEMBERC
$0 $0 $1,585 $0 $1,585
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
DENNIS KUBASBOARD MEMBERN
$0 $0 $407 $0 $407
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MICHAEL LA BUHNBOARD MEMBERC
$0 $0 $1,649 $0 $1,649
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CHERYL LAKEBOARD MEMBERC
$282 $0 $3,375 $0 $3,657
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JOYCE LALONDEBOARD MEMBERC
$0 $0 $469 $0 $469
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MILLIE LAMBERTBOARD MEMBERC
$0 $0 $2,366 $0 $2,366
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MARYANNE LEVINEBOARD MEMBERC
$0 $0 $1,796 $0 $1,796
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LAURA LINDGRENBOARD MEMBERC
$0 $0 $1,300 $0 $1,300
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LANCE LITTLEBOARD MEMBERC
$483 $0 $1,083 $0 $1,566
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MAUREEN MARTINBOARD MEMBERC
$0 $0 $1,450 $0 $1,450
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LYNN MASONBOARD MEMBERC
$0 $0 $686 $0 $686
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
SUE MATURKANICHBOARD MEMBERC
$1,020 $0 $1,754 $0 $2,774
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LEE MAXWELLBOARD MEMBERC
$2,861 $0 $1,779 $0 $4,640
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
AIMEE MC KEEVERBOARD MEMBERC
$0 $0 $1,621 $0 $1,621
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
DEBORAH MC MILLANBOARD MEMBERC
$300 $0 $738 $0 $1,038
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
SALLY MC NAMARABOARD MEMBERC
$0 $0 $1,310 $0 $1,310
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LYNDA MINBOARD MEMBERC
$0 $0 $1,376 $0 $1,376
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
DEBRA MORGAN-MUSEBOARD MEMBERC
$1,020 $0 $1,384 $0 $2,404
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MARY KAY MURAWSKIBOARD MEMBERP
$0 $0 $197 $0 $197
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
KATHERINE MURPHYBOARD MEMBERC
$0 $0 $651 $0 $651
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CAROL NIEMANNBOARD MEMBERP
$300 $0 $493 $0 $793
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CAROLYN NORRIS-DEYELLBOARD MEMBERC
$0 $0 $1,609 $0 $1,609
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
SUE PAGENBOARD MEMBERN
$2,061 $0 $1,922 $0 $3,983
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
WILLIAM PAPOBOARD MEMBERC
$0 $0 $1,556 $0 $1,556
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
ELIZA PARKINSONBOARD MEMBERC
$372 $0 $842 $0 $1,214
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
FREDERICK PETERSBOARD MEMBERC
$0 $0 $1,592 $0 $1,592
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JOHNNIE SUE PETRICHBOARD MEMBERC
$0 $0 $938 $0 $938
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
KAREN PLAISIERBOARD MEMBERC
$1,050 $0 $3,691 $0 $4,741
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
CHARLES PORTELLIBOARD MEMBERC
$0 $0 $980 $0 $980
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LUPE RAMOS-MONTIGNYBOARD MEMBERC
$1,020 $0 $1,491 $0 $2,511
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LINDA ROBINSONBOARD MEMBERC
$998 $0 $1,625 $0 $2,623
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
ANJANETTE RUSMISELBOARD MEMBERC
$0 $0 $2,362 $0 $2,362
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
SUSAN RUSSELLBOARD MEMBERC
$5,608 $0 $1,313 $0 $6,921
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
ANA SANCHEZBOARD MEMBERC
$0 $0 $571 $0 $571
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
MILLIE SCHMIDTBOARD MEMBERC
$1,059 $0 $2,206 $0 $3,265
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JACALYN SCHNECKBOARD MEMBERC
$351 $0 $4,119 $0 $4,470
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
SUSAN SCHULTZBOARD MEMBERC
$0 $0 $859 $0 $859
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
LEO SELLBOARD MEMBERC
$0 $0 $1,051 $0 $1,051
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
REBECCA SMITHBOARD MEMBERC
$0 $0 $1,878 $0 $1,878
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JAMES SPARAPANIBOARD MEMBERC
$2,290 $0 $3,685 $0 $5,975
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
NANCY STRACHANBOARD MEMBERC
$0 $0 $1,091 $0 $1,091
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
JERRY SWARTZBOARD MEMBERC
$375 $0 $961 $0 $1,336
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
KEITH SWETSBOARD MEMBERC
$760 $0 $1,883 $0 $2,643
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
TRACY SZUTKOWSKIBOARD MEMBERN
$0 $0 $422 $0 $422
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
RICK TRAINORBOARD MEMBERN
$0 $0 $312 $0 $312
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
KATHLEEN TRONGOBOARD MEMBERC
$0 $0 $2,365 $0 $2,365
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
GLORIA WAGENERBOARD MEMBERC
$3,895 $0 $1,763 $0 $5,658
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
OLIVIA WILLIAMSBOARD MEMBERC
$80 $0 $1,241 $0 $1,321
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(A) Name
(B) Title
(C) Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements notreported in (D) thru (F)
(H) TOTAL
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
GILDA WILSONBOARD MEMBERC
$1,801 $0 $2,045 $0 $3,846
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
A B C
RICHARD WILSONBOARD MEMBERC
$0 $0 $1,746 $0 $1,746
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
0 % Schedule 19 Administration
92 %
Total Officer Disbursements $540,211 $0 $220,192 $48,913 $809,316
Less Deductions
Net Disbursements $809,316
Form LM-2 (Revised 2003)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
MARY ANNE ADAMSPD/HR CONSULTANTMI EDUC ASSOC
$116,860 $0 $5,690 $13,046 $135,596
ISchedule 15 RepresentationalActivities
13 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
54 %
A B C
CHARLES AGERSTRANDRETIREMENT CONSULTANTMI EDUC ASSOC
$118,189 $0 $29,165 $3,126 $150,480
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
12 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
68 % Schedule 19 Administration
10 %
A B C
SUSAN AHRENSACCOUNTING SUPERVISORMI EDUC ASSOC
$95,762 $0 $64 $0 $95,826
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
THERESA ALDERMANATTORNEYMI EDUC ASSOC
$116,387 $0 $4,740 $12,170 $133,297
ISchedule 15 RepresentationalActivities
42 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
39 % Schedule 19 Administration
19 %
A B C
PAMALA ALLENBOOKKEEPER II MEMBERMI EDUC ASSOC
$30,380 $0 $27 $0 $30,407
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
ZAN ALLEYL.O. UNISERV DIRECTOR 7GMI EDUC ASSOC
$104,225 $0 $0 $7,668 $111,893
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
38 % Schedule 19 Administration
23 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
STEVE AMBERGL.O. UNISERV DIRECTOR 7BMI EDUC ASSOC
$106,986 $0 $9,907 $6,063 $122,956
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
22 % Schedule 19 Administration
14 %
A B C
RONALD AMYUNISERV DIRECTOR 4AMI EDUC ASSOC
$118,707 $0 $4,512 $10,645 $133,864
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
4 %
A B C
GLADYS ANDERSONFIELD ASSISTANT 9A-BCDMI EDUC ASSOC
$52,925 $0 $192 $0 $53,117
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
JAMES ANGELLUNISERV DIRECTOR 2AMI EDUC ASSOC
$125,746 $0 $11,222 $7,835 $144,803
ISchedule 15 RepresentationalActivities
46 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
25 % Schedule 19 Administration
26 %
A B C
CHERYL ARMSTRONGFIELD ASSISTANT 9GHMI EDUC ASSOC
$56,265 $0 $296 $0 $56,561
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
MICHELLE ASPINALLFIELD ASSISTANT 9GHMI EDUC ASSOC
$57,496 $0 $185 $0 $57,681
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
CYNTHIA AUSTINUNISERV DIRECTOR 15BMI EDUC ASSOC
$95,245 $0 $12,715 $8,421 $116,381
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
24 % Schedule 19 Administration
9 %
A B C
REBECCA BAILEYFIELD ASSISTANT 5D/9FMI EDUC ASSOC
$56,068 $0 $421 $0 $56,489
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
RICHARD BAILHEUNISERV DIRECTOR 8EMI EDUC ASSOC
$119,999 $0 $5,538 $12,562 $138,099
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
30 % Schedule 19 Administration
4 %
A B C
THOMAS BAIRDHUMAN RESOURCES DIRMI EDUC ASSOC
$153,713 $0 $8,082 $8,203 $169,998
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
99 % Schedule 19 Administration
1 %
A B C
FRED BAKERL.O. UNISERV DIR 12BMI EDUC ASSOC
$101,428 $0 $9,346 $8,351 $119,125
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
24 % Schedule 19 Administration
17 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
TINA BANUCHIEADMIN ASST EXEC OFFICEMI EDUC ASSOC
$74,489 $0 $144 $0 $74,633
ISchedule 15 RepresentationalActivities
8 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
52 % Schedule 19 Administration
39 %
A B C
EVELYN BARANL.O. UNISERV DIR 2CMI EDUC ASSOC
$118,189 $0 $694 $3,594 $122,477
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
36 % Schedule 19 Administration
4 %
A B C
LUIGI BATTAGLIERIEXECUTIVE DIRECTORMI EDUC ASSOC
$195,270 $0 $24,784 $13,109 $233,163
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
72 % Schedule 19 Administration
24 %
A B C
TERI BATTAGLIERIBUILDING FULL CAPACITYMI EDUC ASSOC
$25,213 $0 $55 $0 $25,268
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
MICHAEL BAUMANNUNISERV DIRECTOR 3DMI EDUC ASSOC
$107,626 $0 $13,411 $7,638 $128,675
ISchedule 15 RepresentationalActivities
62 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
9 %
A B C
RUTH BEIERLABOR ECONOMISTMI EDUC ASSOC
$118,536 $0 $22,973 $3,175 $144,684
ISchedule 15 RepresentationalActivities
82 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
17 % Schedule 19 Administration
1 %
A B C
KARL BELLUNISERV DIRECTOR 7IMI EDUC ASSOC
$117,116 $0 $15,855 $1,330 $134,301
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
25 % Schedule 19 Administration
19 %
A B C
WILLIAM BELLUNISERV DIRECTOR 7JMI EDUC ASSOC
$119,662 $0 $7,535 $6,259 $133,456
ISchedule 15 RepresentationalActivities
64 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
21 % Schedule 19 Administration
15 %
A B C
DAVID BENDERELECTRONIC DUPLICATORMI EDUC ASSOC
$53,935 $0 $45 $0 $53,980
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
CHRISTINE BERKYFIELD ASSISTANT 3FMI EDUC ASSOC
$40,251 $0 $350 $0 $40,601
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
JAMES BERRYMANUNISERV DIRECTOR 3GMI EDUC ASSOC
$125,240 $0 $10,273 $5,977 $141,490
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
5 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
KATHLEEN BETTSUNISERV DIRECTOR 11AMI EDUC ASSOC
$114,915 $0 $7,669 $10,577 $133,161
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
7 %
A B C
JAMES BOERMAEASTERN ZONE DIRMI EDUC ASSOC
$48,259 $0 $2,106 $3,247 $53,612
ISchedule 15 RepresentationalActivities
38 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
48 % Schedule 19 Administration
14 %
A B C
PATRICK BOLENUNISERV DIRECTOR 13AMI EDUC ASSOC
$80,589 $0 $14,476 $5,911 $100,976
ISchedule 15 RepresentationalActivities
62 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
10 %
A B C
MICHAEL BOOTHPRODUCTION COORMI EDUC ASSOC
$57,820 $0 $0 $0 $57,820
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
BARBARA BORUCKICOMPUTER GRAPHICMI EDUC ASSOC
$58,975 $0 $57 $0 $59,032
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
BARBARA BOUKNIGHTL.O. UNISERV DIRMI EDUC ASSOC
$123,062 $0 $21,052 $0 $144,114
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
16 % Schedule 19 Administration
16 %
A B C
CLARKE BOWMANUNISERV DIRECTOR 14BCMI EDUC ASSOC
$118,189 $0 $23,715 $5,500 $147,404
ISchedule 15 RepresentationalActivities
37 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
58 % Schedule 19 Administration
5 %
A B C
DIANNE BREGENZERUNISERV DIRECTOR 10EMI EDUC ASSOC
$116,860 $0 $8,297 $8,973 $134,130
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
5 %
A B C
HELEN BRISHL.O. UNISERV DIR 2EMI EDUC ASSOC
$108,806 $0 $11,632 $4,686 $125,124
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
34 % Schedule 19 Administration
13 %
A B C
STEPHANIE BROWNUNISERV DIRECTOR 9BMI EDUC ASSOC
$117,116 $0 $11,881 $4,194 $133,191
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
9 %
A B C
JACKIE BULLARDBINDERY MACHINEMI EDUC ASSOC
$46,726 $0 $34 $0 $46,760
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
SHARON BULLOCKL.O. FIELD ASSISTANT 6EMI EDUC ASSOC
$48,775 $0 $90 $0 $48,865
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
GERTRUDE BURENFIELD ASSISTANT 9BCDMI EDUC ASSOC
$56,619 $0 $428 $0 $57,047
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
ELIZABETH BURGESSSECRETARY II LEGALMI EDUC ASSOC
$49,672 $0 $96 $0 $49,768
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
16 %
A B C
ARAN BURNETTUNISERV DIRECTOR 5ABMI EDUC ASSOC
$77,822 $0 $10,660 $7,945 $96,427
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
25 %
A B C
DEBRA BUTLERUNISERV DIRECTOR 3ABMI EDUC ASSOC
$37,015 $0 $6,131 $0 $43,146
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
24 % Schedule 19 Administration
9 %
A B C
TIMOTHY CADYUNISERV DIRECTOR 3DMI EDUC ASSOC
$115,799 $0 $4,680 $10,432 $130,911
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
34 % Schedule 19 Administration
8 %
A B C
BARBARA CAMERONUNISERV DIRECTOR 8DMI EDUC ASSOC
$92,968 $0 $6,234 $12,746 $111,948
ISchedule 15 RepresentationalActivities
62 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
21 % Schedule 19 Administration
17 %
A B C
CECILIA CANFIELDSECRETARY III MEAMI EDUC ASSOC
$57,393 $0 $717 $0 $58,110
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100%
Schedule 19 Administration
0 %
A B C
CHRISTINA CANFIELDORGANIZING CONSULTANTMI EDUC ASSOC
$117,611 $0 $15,608 $6,789 $140,008
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
50 % Schedule 19 Administration
12 %
A B C
ROSEMARY CAREYCOMMUNICATIONS CONSMI EDUC ASSOC
$118,189 $0 $15,271 $12,109 $145,569
ISchedule 15 RepresentationalActivities
33 %Schedule 16 Political Activitiesand Lobbying
11 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
30 %
A B C
JOYCE CASALEL.O. UNISERV DIRECTOR 7DMI EDUC ASSOC
$118,189 $0 $14,468 $1,574 $134,231
ISchedule 15 RepresentationalActivities
46 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
23 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
DONICA CASHMEMBERSHIP PROCESSORMI EDUC ASSOC
$52,514 $0 $10 $0 $52,524
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
REBECCA CHARBENEAUFIELD ASSISTANT 2BMI EDUC ASSOC
$41,357 $0 $149 $0 $41,506
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
DEBRA CHEADLEMEMBERSHIP COORMI EDUC ASSOC
$57,817 $0 $27 $0 $57,844
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
KAREN CHERRYRESEARCH TECHNICIANMI EDUC ASSOC
$60,835 $0 $168 $0 $61,003
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
14 %
A B C
LAURIE CHUMACKL.O. FIELD ASSISTANT 7AMI EDUC ASSOC
$54,988 $0 $2,120 $0 $57,108
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
LARRY CHUNOVICHUNISERV DIRECTOR 7GMI EDUC ASSOC
$12,576 $0 $0 $0 $12,576
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
8 %
A B C
DENISE CLARITYRESEARCH TECHNICIANMI EDUC ASSOC
$38,672 $0 $177 $0 $38,849
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
14 %
A B C
SHIRLEY CLARKACCOUNTING ASSISTANTMI EDUC ASSOC
$60,182 $0 $58 $0 $60,240
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
SUZANNE CLARKUNISERV DIRECTOR 3FMI EDUC ASSOC
$22,010 $0 $2,567 $0 $24,577
ISchedule 15 RepresentationalActivities
85 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
14 % Schedule 19 Administration
1 %
A B C
KELLY CLINEACCOUNTANTMI EDUC ASSOC
$57,169 $0 $37 $0 $57,206
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
SHANTELL COATSPUBLICATIONS SPECIALISTMI EDUC ASSOC
$41,727 $0 $57 $0 $41,784
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
VAN COLLINSUNISERV DIRECTOR 11BMI EDUC ASSOC
$118,189 $0 $11,265 $7,389 $136,843
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
49 % Schedule 19 Administration
11 %
A B C
CHERYL CONKLINUNISERV DIRECTOR 8GMI EDUC ASSOC
$106,648 $0 $15,280 $8,668 $130,596
ISchedule 15 RepresentationalActivities
42 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
21 %
A B C
CAROLYN CORTRIGHTSECRETARY II PD/HRMI EDUC ASSOC
$45,343 $0 $1,337 $0 $46,680
ISchedule 15 RepresentationalActivities
12 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
51 %
A B C
SHARON COWHERDBOOKKEEPER II FINANCEMI EDUC ASSOC
$38,251 $0 $43 $0 $38,294
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
SUZANNE COXL.O. FIELD ASSISTANT 7EMI EDUC ASSOC
$36,649 $0 $261 $0 $36,910
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
TERRY COXUNISERV DIRECTOR 14BCMI EDUC ASSOC
$118,294 $0 $12,490 $9,025 $139,809
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
32 % Schedule 19 Administration
21 %
A B C
DAVID CRIMORGANIZING CONSULTANTMI EDUC ASSOC
$118,189 $0 $23,427 $3,746 $145,362
ISchedule 15 RepresentationalActivities
65 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
34 % Schedule 19 Administration
1 %
A B C
RICHARD CROSS JR.UNISERV DIRECTOR 8CMI EDUC ASSOC
$144,057 $0 $1,550 $7,242 $152,849
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
KATHRYN CRUTCHERL.O. UNISERV DIRECTOR 7LMI EDUC ASSOC
$42,736 $0 $66 $0 $42,802
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
CRAIG CULVERUNISERV DIRECTOR 9E/9-13MI EDUC ASSOC
$108,146 $0 $15,999 $7,731 $131,876
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
11 %
A B C
KIRK CURTISHQ ASSOCIATE EXECUTIVEMI EDUC ASSOC
$101,992 $0 $0 $5,789 $107,781
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100%
Schedule 19 Administration
0 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
WILLIAM CURTISUNISERV DIRECTOR 7KMI EDUC ASSOC
$116,966 $0 $8,301 $7,124 $132,391
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
13 %
A B C
JOSEPH CUSMANOL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC
$118,299 $0 $0 $69 $118,368
ISchedule 15 RepresentationalActivities
31 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
66 % Schedule 19 Administration
3 %
A B C
SANDRA CUSTERFIELD ASSISTANT 3ABMI EDUC ASSOC
$55,406 $0 $219 $0 $55,625
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
NANCY CZARNIECKIUNISERV DIRECTOR 2DMI EDUC ASSOC
$23,950 $0 $7,306 $0 $31,256
ISchedule 15 RepresentationalActivities
76 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
13 % Schedule 19 Administration
11 %
A B C
CAROLE DANGLERL.O. FIELD ASSISTANT 3CMI EDUC ASSOC
$27,499 $0 $0 $0 $27,499
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
LAURA DAUGHERTYFIELD ASSISTANT 5ABMI EDUC ASSOC
$55,805 $0 $482 $0 $56,287
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
DEBRA DAWSEYADMIN ASST LEGAL SVCSMI EDUC ASSOC
$80,833 $0 $317 $0 $81,150
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
16 %
A B C
KATHLEEN DENNISFIELD ASSISTANT 7KMI EDUC ASSOC
$55,485 $0 $192 $0 $55,677
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
MARY LOU DENTONFIELD ASSISTANT 11AMI EDUC ASSOC
$71,556 $0 $0 $0 $71,556
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
SUZANNE DIETELSECRETARY III COMMUICATIMI EDUC ASSOC
$58,191 $0 $47 $0 $58,238
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
DEBBIE DODSONSECRETARY II COMMMI EDUC ASSOC
$57,952 $0 $645 $0 $58,597
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
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23 of 114 12/17/2007 4:07 PM
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
HENRY DUNGEYUNISERV DIRECTOR 9BCDMI EDUC ASSOC
$100,593 $0 $853 $13,440 $114,886
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
41 % Schedule 19 Administration
10 %
A B C
KYLIE DUNNFIELD ASSISTANT 8AMI EDUC ASSOC
$37,074 $0 $94 $0 $37,168
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
CHRISTINE DUSICHFIELD ASSISTANT 3DMI EDUC ASSOC
$42,998 $0 $222 $0 $43,220
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
GRETCHEN DZIADOSZNORTHERN ZONE DIRECTORMI EDUC ASSOC
$155,869 $0 $20,739 $7,639 $184,247
ISchedule 15 RepresentationalActivities
18 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
75 % Schedule 19 Administration
7 %
A B C
KIMBERLY EDWARDSL.O. UNISERV DIRECTOR 7BMI EDUC ASSOC
$118,189 $0 $11,946 $4,016 $134,151
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
41 % Schedule 19 Administration
12 %
A B C
PATTY EISENBERGERL.O. FIELD ASSISTANT 6AMI EDUC ASSOC
$54,998 $0 $90 $0 $55,088
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
KRISTINE ENRIGHTPRODUCTION CLERKMI EDUC ASSOC
$46,591 $0 $45 $0 $46,636
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
JOHN ERICKSONUNISERV DIRECTOR 9BCDMI EDUC ASSOC
$32,717 $0 $1,674 $0 $34,391
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
34 % Schedule 19 Administration
9 %
A B C
MONICA ERICKSONFIELD ASSISTANT 18AMI EDUC ASSOC
$26,797 $0 $463 $0 $27,260
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
JULIE FAIRCHILDFIELD ASSISTANT 12CEMI EDUC ASSOC
$46,249 $0 $284 $0 $46,533
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
MARCIA FELEGYL.O. UNISERV DIRECTOR 7EMI EDUC ASSOC
$72,530 $0 $14,151 $1,091 $87,772
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
25 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
BARBARA FENECHFIELD ASSISTANT 8BFMI EDUC ASSOC
$53,599 $0 $58 $0 $53,657
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
DEBRA FEOLE-BOTTSFIELD ASSISTANT 2AMI EDUC ASSOC
$43,574 $0 $139 $0 $43,713
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
THOMAS FERRISHUMAN RESOURCES DIRMI EDUC ASSOC
$153,713 $0 $5,670 $12,735 $172,118
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
99 % Schedule 19 Administration
0 %
A B C
THOMAS FETTEUNISERV DIRECTOR 2DMI EDUC ASSOC
$30,355 $0 $15,782 $0 $46,137
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
10 %
A B C
RANDY FIELDERUNISERV DIRECTOR 3FMI EDUC ASSOC
$12,880 $0 $1,434 $0 $14,314
ISchedule 15 RepresentationalActivities
15 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
83 % Schedule 19 Administration
2 %
A B C
RICHARD FLYNNL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$124,739 $0 $10,466 $5,562 $140,767
ISchedule 15 RepresentationalActivities
34 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
52 % Schedule 19 Administration
9 %
A B C
LISA FOLKRINGAPAYROLL CLERKMI EDUC ASSOC
$50,926 $0 $39 $0 $50,965
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
JOHN FOLSOM JR.UNISERV DIRECTOR 11CDMI EDUC ASSOC
$120,793 $0 $21,928 $5,621 $148,342
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
20 % Schedule 19 Administration
10 %
A B C
BRIAN FOWLERBOOKKEEPER II MEMBERMI EDUC ASSOC
$11,736 $0 $5 $0 $11,741
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
BARBARA FRISKFIELD ASSISTANT 18BMI EDUC ASSOC
$59,148 $0 $1,306 $0 $60,454
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
PATRICK FURNERUNISERV DIRECTOR 5HMI EDUC ASSOC
$115,799 $0 $11,277 $6,865 $133,941
ISchedule 15 RepresentationalActivities
69 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
22 % Schedule 19 Administration
8 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
JACKIE GANTLEGAL SERVICES ASSTMI EDUC ASSOC
$56,854 $0 $114 $0 $56,968
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
16 %
A B C
MIRIAM GARCIAELECTRONIC COMMMI EDUC ASSOC
$60,107 $0 $364 $0 $60,471
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
SUSAN GARYETPROOFREADERMI EDUC ASSOC
$55,570 $0 $62 $0 $55,632
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
JANICE GAYANUNISERV DIRECTOR 17CMI EDUC ASSOC
$103,454 $0 $19,508 $274 $123,236
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
12 %
A B C
MARY GEARNSL.O. FIELD ASSISTANT 7DMI EDUC ASSOC
$32,628 $0 $116 $0 $32,744
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
GISGIE GENDREAUSUPERVISOR CREATIVEMI EDUC ASSOC
$76,969 $0 $611 $0 $77,580
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
LYNDA GOWARDUNISERV DIRECTOR 11EMI EDUC ASSOC
$120,318 $0 $5,838 $10,782 $136,938
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
9 %
A B C
EARL GRAEBERUNISERV DIRECTOR 9AMI EDUC ASSOC
$117,116 $0 $5,290 $9,287 $131,693
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
21 % Schedule 19 Administration
10 %
A B C
MONICA GRAHAMFIELD ASSISTANT 8BF/HMI EDUC ASSOC
$38,606 $0 $56 $0 $38,662
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
ELI GRIERL.O. UNISERV DIRECTORMI EDUC ASSOC
$102,638 $0 $10,098 $6,002 $118,738
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
23 % Schedule 19 Administration
16 %
A B C
SHEILA GRIFFINSECRETARY III H/RMI EDUC ASSOC
$56,634 $0 $210 $0 $56,844
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100%
Schedule 19 Administration
0 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
JANET GROTHFIELD ASSISTANT 5C/5HMI EDUC ASSOC
$55,637 $0 $213 $0 $55,850
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
KARI GUYSECRETARY II LEGALMI EDUC ASSOC
$14,631 $0 $47 $0 $14,678
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
16 %
A B C
DEBRA HAHNSECRETARY II - PD/HRMI EDUC ASSOC
$44,260 $0 $858 $0 $45,118
ISchedule 15 RepresentationalActivities
12 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
51 %
A B C
MEHAR HAJISECRETARY II - GOV'T AFFMI EDUC ASSOC
$51,541 $0 $10 $0 $51,551
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
53 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
43 % Schedule 19 Administration
2 %
A B C
DONALD HAKALAUNISERV DIRECTOR 15AMI EDUC ASSOC
$119,003 $0 $7,263 $9,444 $135,710
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
51 % Schedule 19 Administration
8 %
A B C
QIANA HARDENFIELD ASSISTANT 10EMI EDUC ASSOC
$41,511 $0 $143 $0 $41,654
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
DIANE HARKINSFIELD ASSISTANT 13AMI EDUC ASSOC
$48,290 $0 $647 $0 $48,937
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
JONATHAN HARMONUNISERV DIRECTOR 5DMI EDUC ASSOC
$51,085 $0 $9,385 $817 $61,287
ISchedule 15 RepresentationalActivities
65 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
14 % Schedule 19 Administration
20 %
A B C
ROBERT HARRISPD/HR CONSULTANTMI EDUC ASSOC
$119,486 $0 $8,315 $10,150 $137,951
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
14 % Schedule 19 Administration
84 %
A B C
HELEN HARTAPPLICATIONS COORMI EDUC ASSOC
$95,323 $0 $755 $0 $96,078
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
MARCELLA HARTUNGUNISERV DIRECTOR 3ABMI EDUC ASSOC
$117,116 $0 $4,695 $12,046 $133,857
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
36 % Schedule 19 Administration
16 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
GERALD HAYMONDUNISERV DIRECTOR 7CMI EDUC ASSOC
$80,663 $0 $33,465 $0 $114,128
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
8 %
A B C
PATRICIA HAYNIEL.O. UNISERV DIR 7LMI EDUC ASSOC
$118,189 $0 $9,348 $4,815 $132,352
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
22 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
54 % Schedule 19 Administration
3 %
A B C
WENDY HEINIGUNISERV DIRECTOR 12CEMI EDUC ASSOC
$88,286 $0 $15,483 $8,083 $111,852
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
20 % Schedule 19 Administration
13 %
A B C
PATRICIA HELMERFIELD ASSISTANT 8CMI EDUC ASSOC
$55,571 $0 $137 $0 $55,708
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
MARY HENSONCURRICULUM SPEC COORMI EDUC ASSOC
$110,470 $0 $15,612 $5,809 $131,891
ISchedule 15 RepresentationalActivities
11 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
52 %
A B C
CHARLES HERRINGUNISERV DIRECTOR 14AMI EDUC ASSOC
$118,189 $0 $19,041 $4,156 $141,386
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
19 % Schedule 19 Administration
21 %
A B C
LINDA HINESMANFIELD ASSISTANT 4CMI EDUC ASSOC
$40,166 $0 $274 $0 $40,440
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
FRAN HISERFIELD ASSISTANT 11CDMI EDUC ASSOC
$51,407 $0 $289 $0 $51,696
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
SUSAN HOARDL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$116,860 $0 $11,013 $4,938 $132,811
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
35 % Schedule 19 Administration
5 %
A B C
DANIEL HOEKENGAL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$123,422 $0 $9,261 $6,843 $139,526
ISchedule 15 RepresentationalActivities
85 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
12 % Schedule 19 Administration
3 %
A B C
RIC HOGERHEIDEUNISERV DIRECTOR 10DMI EDUC ASSOC
$77,642 $0 $11,562 $5,782 $94,986
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
19 % Schedule 19 Administration
24 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
KATHLEEN HUGHSONFIELD ASSISTANT 14BCMI EDUC ASSOC
$56,654 $0 $247 $0 $56,901
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
DANNY HUNTMAIL CLERKMI EDUC ASSOC
$38,225 $0 $45 $0 $38,270
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
SUSAN HURSTFIELD ASSISTANT 13E/13CDMI EDUC ASSOC
$47,510 $0 $558 $0 $48,068
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
MICHELE ISRAELUNISERV DIRECTOR 6E/6FMI EDUC ASSOC
$99,294 $0 $18,755 $4,547 $122,596
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
20 % Schedule 19 Administration
35 %
A B C
SUSAN IVESBINDERY MACHINEMI EDUC ASSOC
$44,206 $0 $213 $0 $44,419
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
KAY JACKSONFIELD ASSISTANT 7IMI EDUC ASSOC
$56,068 $0 $588 $0 $56,656
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
JODY JAEGERNORTH ZONE SECRETARYMI EDUC ASSOC
$47,793 $0 $2,215 $0 $50,008
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
TERRI JANKOVIAKSECRETARY III FINANCEMI EDUC ASSOC
$58,102 $0 $79 $0 $58,181
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
JOANNE JOHNSONFIELD ASSISTANT 17BCMI EDUC ASSOC
$42,711 $0 $149 $0 $42,860
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
KATHLEEN JOHNSONADMIN ASST EXEC OFFMI EDUC ASSOC
$86,883 $0 $157 $0 $87,040
ISchedule 15 RepresentationalActivities
8 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
52 % Schedule 19 Administration
39 %
A B C
SHARON JONESL.O. FIELD ASSISTANT 6CMI EDUC ASSOC
$54,415 $0 $16 $0 $54,431
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
SHARRI JUSTICEFIELD ASSISTANT 6FMI EDUC ASSOC
$54,850 $0 $100 $0 $54,950
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
MELISSA KALEMEMBER SYSTEMS COORDMI EDUC ASSOC
$48,624 $0 $354 $0 $48,978
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
KEVIN KARPINSKIUNISERV DIRECTOR 8BFMI EDUC ASSOC
$118,189 $0 $21,546 $13,032 $152,767
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
42 % Schedule 19 Administration
8 %
A B C
TONYA KARPINSKIUNISERV DIRECTOR 9BCDMI EDUC ASSOC
$95,852 $0 $13,807 $7,782 $117,441
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
56 % Schedule 19 Administration
5 %
A B C
MICHELLE KAZENKOBOOKKEEPER II FINANCEMI EDUC ASSOC
$50,798 $0 $38 $0 $50,836
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
DENNIS KEENONMANAGING EDITORMI EDUC ASSOC
$118,189 $0 $3,551 $11,467 $133,207
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
13 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
0 %
A B C
JOLENE KELLYFINANCE DIRECTORMI EDUC ASSOC
$145,447 $0 $7,079 $12,841 $165,367
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
13 %
A B C
LISA KENROYLABOR RELATIONS ASSTMI EDUC ASSOC
$76,499 $0 $97 $0 $76,596
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100%
Schedule 19 Administration
0 %
A B C
LINDA KEWAYPD/HR CONSULTANTMI EDUC ASSOC
$126,389 $0 $13,275 $8,694 $148,358
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
68 %
A B C
ANA KINNISONUNISERV DIRECTOR 5ABMI EDUC ASSOC
$88,627 $0 $13,880 $7,223 $109,730
ISchedule 15 RepresentationalActivities
31 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
59 % Schedule 19 Administration
9 %
A B C
GLORIA KLYCEFIELD ASSISTANT 9BCDMI EDUC ASSOC
$56,039 $0 $154 $0 $56,193
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
NANCY KNIGHTUNISERV DIRECTOR 8BFEMI EDUC ASSOC
$125,812 $0 $10,407 $7,508 $143,727
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
35 % Schedule 19 Administration
17 %
A B C
KAREN KOLBFIELD ASSISTANT 13BMI EDUC ASSOC
$64,038 $0 $3,386 $0 $67,424
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
ROBERT KOWALCZYKL.O. UNISERV DIRECTOR 2CMI EDUC ASSOC
$34,292 $0 $12,881 $0 $47,173
ISchedule 15 RepresentationalActivities
64 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
9 %
A B C
WILLIAM KUIPER JR.UNISERV DIRECTOR 13EMI EDUC ASSOC
$122,017 $0 $21,012 $8,161 $151,190
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
4 %
A B C
JEANETTE KUTCHEYL.O. UNISERV DIRECTOR 7HMI EDUC ASSOC
$54,998 $0 $39 $0 $55,037
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
ROBERT KWIATKOSKIUNISERV DIRECTOR 9GHMI EDUC ASSOC
$19,357 $0 $3,660 $0 $23,017
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
23 % Schedule 19 Administration
7 %
A B C
SHERRI LAIDLAWL.O. FIELD ASSISTANT 3CMI EDUC ASSOC
$33,932 $0 $0 $0 $33,932
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
DIANE LANGANUNISERV DIRECTOR 4CMI EDUC ASSOC
$98,381 $0 $10,454 $8,102 $116,937
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
24 % Schedule 19 Administration
18 %
A B C
CURTIS LANGEL.O. UNISERV DIRECTOR 6CMI EDUC ASSOC
$124,483 $0 $12,003 $3,970 $140,456
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
32 % Schedule 19 Administration
4 %
A B C
BINGHAM LANGHAMSPECIALTY PRINTERMI EDUC ASSOC
$64,556 $0 $54 $0 $64,610
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
J. ROBIN LANGLEYHUMAN RESOURCE DIRMI EDUC ASSOC
$155,018 $0 $12,295 $8,793 $176,106
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
99 % Schedule 19 Administration
1 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
MARTIN LANKFORDUNISERV DIRECTOR 15BMI EDUC ASSOC
$117,890 $0 $19,615 $4,028 $141,533
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
18 % Schedule 19 Administration
12 %
A B C
KENNETH LECHEUNISERV DIRECTOR 4ABMI EDUC ASSOC
$116,860 $0 $12,067 $3,596 $132,523
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
TRACI LEVEILLEFIELD ASSISTANT 12AMI EDUC ASSOC
$43,492 $0 $36 $0 $43,528
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
ADA LEWISUNISERV DIRECTOR 5ABMI EDUC ASSOC
$93,119 $0 $13,690 $5,057 $111,866
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
22 %
A B C
ARCHIE LEWISUNISERV DIRECTOR 13BMI EDUC ASSOC
$116,860 $0 $34,268 $3,907 $155,035
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
38 % Schedule 19 Administration
3 %
A B C
MARY LIEBERMANTEMP.UNISERV DIR 14BCMI EDUC ASSOC
$36,829 $0 $4,288 $0 $41,117
ISchedule 15 RepresentationalActivities
72 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
8 % Schedule 19 Administration
19 %
A B C
JUDITH LOCHERL.O. UNISERV DIR 6AMI EDUC ASSOC
$146,663 $0 $0 $4,087 $150,750
ISchedule 15 RepresentationalActivities
19 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
64 % Schedule 19 Administration
15 %
A B C
CAROLYN LOGANPD/HR CONSULTANTMI EDUC ASSOC
$103,801 $0 $7,899 $9,445 $121,145
ISchedule 15 RepresentationalActivities
6 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
23 % Schedule 19 Administration
71 %
A B C
RICHARD LONGATTORNEYMI EDUC ASSOC
$120,403 $0 $7,287 $11,689 $139,379
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
32 % Schedule 19 Administration
22 %
A B C
SHELLI LONGADMIN ASST EXEC OFFMI EDUC ASSOC
$73,872 $0 $311 $0 $74,183
ISchedule 15 RepresentationalActivities
8 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
52 % Schedule 19 Administration
39 %
A B C
FRANCIS LUMBERTMEMBERSHIP PROCESSORMI EDUC ASSOC
$54,528 $0 $0 $0 $54,528
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
DONNA LUTKEASSOC EXEC DIRECTORMI EDUC ASSOC
$162,334 $0 $23,403 $4,924 $190,661
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
DAVID LUTTIGSUPERV ACCT PAYROLLMI EDUC ASSOC
$83,178 $0 $57 $0 $83,235
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
GAYLE LYCOSUNISERV DIRECTOR 9GHMI EDUC ASSOC
$116,860 $0 $12,301 $4,268 $133,429
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
38 % Schedule 19 Administration
12 %
A B C
THERESA MAC NICHOLMIULTIMEDIA SPECIALISTMI EDUC ASSOC
$64,403 $0 $314 $0 $64,717
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
LAURENCE MAC QUEENSOUTH ZONE DIRECTORMI EDUC ASSOC
$131,814 $0 $13,941 $2,090 $147,845
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
45 % Schedule 19 Administration
6 %
A B C
DANIEL MADEJCZYKUNISERV DIRECTOR 9FMI EDUC ASSOC
$119,164 $0 $14,770 $830 $134,764
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
30 % Schedule 19 Administration
14 %
A B C
KATHLEEN MAKAUNISERV DIRECTOR 9BMI EDUC ASSOC
$121,647 $0 $7,563 $8,773 $137,983
ISchedule 15 RepresentationalActivities
73 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
18 % Schedule 19 Administration
8 %
A B C
JOAN MAPSONDIRECTOR PD/HRMI EDUC ASSOC
$154,531 $0 $12,725 $10,733 $177,989
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
74 % Schedule 19 Administration
26 %
A B C
CONNIE MARTINEZFIELD ASSISTANT 3GMI EDUC ASSOC
$58,528 $0 $224 $0 $58,752
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
NORA MARTINEZFIELD ASSISTANT 11BEMI EDUC ASSOC
$41,757 $0 $276 $0 $42,033
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
DANIEL MAZUCAMAILROOM COORDINATORMI EDUC ASSOC
$58,403 $0 $11 $0 $58,414
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
APRIL MAZZONIBOOKKEEPER II FINANCEMI EDUC ASSOC
$51,605 $0 $38 $0 $51,643
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
CYNTHIA MC CURTISSECRETARY II UNISERVMI EDUC ASSOC
$14,485 $0 $17 $0 $14,502
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
14 %
A B C
CHERYL MELVINUNISERV DIRECTOR 13CDMI EDUC ASSOC
$122,779 $0 $7,719 $9,082 $139,580
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
19 % Schedule 19 Administration
9 %
A B C
LOUIS MEYETTECENTRAL ZONE DIRECTORMI EDUC ASSOC
$152,703 $0 $15,877 $4,709 $173,289
ISchedule 15 RepresentationalActivities
33 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
58 % Schedule 19 Administration
9 %
A B C
DAVID MICHELSONFIELD BASED LOBBYISTMI EDUC ASSOC
$118,189 $0 $32,086 $1,567 $151,842
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
72 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
1 %
A B C
ANGELA MICHNIEWICZEZ SECRETARY IIIMI EDUC ASSOC
$35,776 $0 $362 $0 $36,138
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
14 %
A B C
MARK MIDDLEWOODUNISERV DIRECTOR 7IMI EDUC ASSOC
$115,592 $0 $13,023 $7,403 $136,018
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
35 % Schedule 19 Administration
30 %
A B C
LOIS MIDTHUNBOOKKEEPER I FINANCEMI EDUC ASSOC
$41,811 $0 $21 $0 $41,832
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
ANNIE MILLERL.O. FIELD ASSISTANT 7GMI EDUC ASSOC
$55,015 $0 $102 $0 $55,117
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
CINDY MILLERIT SUPPORT SPECIALISTMI EDUC ASSOC
$68,128 $0 $308 $0 $68,436
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
DIANA MILLERFIELD ASSISTANT 4ABMI EDUC ASSOC
$55,437 $0 $214 $0 $55,651
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
FRANK MONGENEUNISERV DIRECTOR 13MI EDUC ASSOC
$19,040 $0 $4,775 $0 $23,815
ISchedule 15 RepresentationalActivities
75 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
17 % Schedule 19 Administration
8 %
A B C
HARRY MOOREUNISERV DIRECTOR 8AMI EDUC ASSOC
$47,723 $0 $1,509 $0 $49,232
ISchedule 15 RepresentationalActivities
69 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
2 %
A B C
LAURIE MOOREL.O. UNISERV DIRECTOR 7BMI EDUC ASSOC
$97,498 $0 $10,976 $5,162 $113,636
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
19 % Schedule 19 Administration
21 %
A B C
CATHY MORANTECHNICAL CLERKMI EDUC ASSOC
$50,763 $0 $39 $0 $50,802
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
PAUL MORRISONL.O. UNISERV DIRECTOR 3CMI EDUC ASSOC
$108,901 $0 $7,343 $7,131 $123,375
ISchedule 15 RepresentationalActivities
64 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
10 %
A B C
NANCY MORROWCZ SECRETARY IIIMI EDUC ASSOC
$54,862 $0 $372 $0 $55,234
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
RITA MORSEFIELD ASSISTANT 2EMI EDUC ASSOC
$43,546 $0 $104 $0 $43,650
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
CALVIN MOTTL.O. UNISERV DIR 7AMI EDUC ASSOC
$117,214 $0 $12,755 $2,084 $132,053
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
35 % Schedule 19 Administration
9 %
A B C
JAMES MUNROEL.O. UNISERV DIR 7HMI EDUC ASSOC
$118,273 $0 $8,380 $6,194 $132,847
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
42 % Schedule 19 Administration
7 %
A B C
JEFFREY MURPHYATTORNEYMI EDUC ASSOC
$118,215 $0 $5,731 $11,382 $135,328
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
25 % Schedule 18 General Overhead
16 % Schedule 19 Administration
0 %
A B C
KAREN MURRAYUNISERV DIRECTOR 7JMI EDUC ASSOC
$138,293 $0 $3,583 $10,430 $152,306
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
25 % Schedule 19 Administration
25 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
KRISTY MURRAYL.O. FIELD ASSISTANT 6BMI EDUC ASSOC
$55,039 $0 $23 $0 $55,062
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
RONDY MURRAYUNISERV DIRECTOR 8DMI EDUC ASSOC
$102,271 $0 $13,853 $9,169 $125,293
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
25 % Schedule 19 Administration
19 %
A B C
WILLIAM MURRAYEASTERN ZONE DIRECTORMI EDUC ASSOC
$176,338 $0 $12,289 $12,051 $200,678
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
92 % Schedule 19 Administration
8 %
A B C
TANYA MUSEUNISERV DIRECTOR 10CMI EDUC ASSOC
$95,395 $0 $11,602 $10,868 $117,865
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
18 % Schedule 19 Administration
31 %
A B C
ELEANOR MUSTAFASECRETARY II GOV'T AFFMI EDUC ASSOC
$57,344 $0 $0 $0 $57,344
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
53 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
43 % Schedule 19 Administration
2 %
A B C
LINDA MYERSCAMPAIGN CONSULTANTMI EDUC ASSOC
$116,860 $0 $13,036 $7,657 $137,553
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
72 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
2 %
A B C
ELISABETH NEWTONACCOUNTANTMI EDUC ASSOC
$48,259 $0 $37 $0 $48,296
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
DONALD NOBLEFIELD BASED LOBBYISTMI EDUC ASSOC
$118,189 $0 $34,327 $3,571 $156,087
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
66 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
32 % Schedule 19 Administration
1 %
A B C
PATRICIA NOTHAFTL.O. FIELD ASSISTANT 7BMI EDUC ASSOC
$55,628 $0 $108 $0 $55,736
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
JEANNE O'CALLAGHANUNISERV DIRECTOR 16AMI EDUC ASSOC
$110,675 $0 $14,925 $4,446 $130,046
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
THEODORE O'DELLUNISERV DIRECTOR 17AMI EDUC ASSOC
$100,181 $0 $15,749 $6,648 $122,578
ISchedule 15 RepresentationalActivities
33 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
49 % Schedule 19 Administration
13 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
KATHLEEN OAKESUNISERV DIRECTOR 13CDMI EDUC ASSOC
$102,912 $0 $15,871 $5,150 $123,933
ISchedule 15 RepresentationalActivities
75 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
13 % Schedule 19 Administration
11 %
A B C
SANDY OISTENFIELD ASSISTANT 5ABMI EDUC ASSOC
$52,407 $0 $281 $0 $52,688
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
GEZELLE OLIVERUNISERV DIRECTOR 9BCDMI EDUC ASSOC
$113,734 $0 $13,277 $6,589 $133,600
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
52 % Schedule 19 Administration
13 %
A B C
TERRI OMMENMEMBERSHIP PROCESSORMI EDUC ASSOC
$51,576 $0 $27 $0 $51,603
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
LORRA ORDIWAYFRINGE BENEFITS ASSMI EDUC ASSOC
$83,502 $0 $31 $0 $83,533
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
MICHAEL OSTERTAGBOOKKEEPER II FINANCEMI EDUC ASSOC
$45,590 $0 $38 $0 $45,628
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
LAURA PAIGEUNISERV DIRECTOR 10BMI EDUC ASSOC
$116,860 $0 $5,628 $7,258 $129,746
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
48 % Schedule 19 Administration
6 %
A B C
SHAWN PAIGEPROGRAMMER ANALYSTMI EDUC ASSOC
$73,325 $0 $2,531 $0 $75,856
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
GLENNA PARKERFIELD ASSISTANT 5EGMI EDUC ASSOC
$36,575 $0 $499 $0 $37,074
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
STEPHEN PARKERPROGRAMMER ANALYSTMI EDUC ASSOC
$67,218 $0 $612 $0 $67,830
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
RONALD PARKINSONUNISERV DIRECTOR 15AMI EDUC ASSOC
$102,191 $0 $15,272 $6,567 $124,030
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
22 % Schedule 19 Administration
20 %
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37 of 114 12/17/2007 4:07 PM
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
RULESHA PAYNEL.O. UNISERV DIRECTORMI EDUC ASSOC
$141,642 $0 $21,232 $0 $162,874
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
42 % Schedule 19 Administration
18 %
A B C
SHARON PENPRASEFIELD ASSISTANT 12BMI EDUC ASSOC
$54,850 $0 $0 $0 $54,850
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
JOYCE PHELPSFIELD BASED LOBBYISTMI EDUC ASSOC
$118,189 $0 $33,168 $2,763 $154,120
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
71 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
1 %
A B C
MARY PHILLIPSADMIN ASST HUMAN RESMI EDUC ASSOC
$89,383 $0 $1,764 $0 $91,147
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100%
Schedule 19 Administration
0 %
A B C
COURTNEY PIERCEHUMAN RESOURCES ASSMI EDUC ASSOC
$73,128 $0 $204 $0 $73,332
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100%
Schedule 19 Administration
0 %
A B C
CHRISTINE PIGGOTTADMIN ASST UNISERVMI EDUC ASSOC
$70,346 $0 $398 $0 $70,744
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
HARRIET POCHFIELD ASSISTANT 14AMI EDUC ASSOC
$55,164 $0 $525 $0 $55,689
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
MICHELLE POLLOKL.O. UNISERV DIRECTOR 6BMI EDUC ASSOC
$90,061 $0 $7,755 $10,363 $108,179
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
15 % Schedule 19 Administration
19 %
A B C
DOUGLAS PRATTCOMMUNICATIONS DIRMI EDUC ASSOC
$102,539 $0 $9,817 $3,577 $115,933
ISchedule 15 RepresentationalActivities
6 %Schedule 16 Political Activitiesand Lobbying
21 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
60 % Schedule 19 Administration
13 %
A B C
ERVIN PRATTUNISERV DIRECTOR 9GHMI EDUC ASSOC
$81,372 $0 $14,370 $5,108 $100,850
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
17 % Schedule 19 Administration
17 %
A B C
JAMES PRATTUNISERV DIRECTOR 9ABCDMI EDUC ASSOC
$124,882 $0 $10,385 $3,570 $138,837
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
42 % Schedule 19 Administration
10 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
CAROL PRICESECRETARY 2MI EDUC ASSOC
$25,194 $0 $29 $0 $25,223
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
53 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
43 % Schedule 19 Administration
2 %
A B C
BONNIE PRIDEAUXFIELD ASSISTANT 16AMI EDUC ASSOC
$56,241 $0 $453 $0 $56,694
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
ARTHUR PRZYBYLOWICZGENERAL COUNSELMI EDUC ASSOC
$204,262 $0 $9,190 $12,435 $225,887
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
52 % Schedule 19 Administration
21 %
A B C
JUDY PULLENFIELD ASSISTANT 15BMI EDUC ASSOC
$55,473 $0 $417 $0 $55,890
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
DENISE PYLEUNISERV DIRECTOR 5EMI EDUC ASSOC
$85,774 $0 $10,649 $14,535 $110,958
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
25 % Schedule 19 Administration
15 %
A B C
DONETTE RAMEYPROGRAMMER ANALYSTMI EDUC ASSOC
$84,599 $0 $2,719 $0 $87,318
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
DONNIE REEVESUNISERV DIRECTOR 3FMI EDUC ASSOC
$118,189 $0 $13,988 $4,945 $137,122
ISchedule 15 RepresentationalActivities
72 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
17 % Schedule 19 Administration
11 %
A B C
JACQUELINE RHODESFIELD ASSISTANT 8DMI EDUC ASSOC
$55,181 $0 $254 $0 $55,435
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
SANDRA RICCARDIL.O. FIELD ASSISTANT 7BMI EDUC ASSOC
$55,119 $0 $37 $0 $55,156
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
CHARLES RICHARDSONUNISERV DIRECTOR 8BFMI EDUC ASSOC
$106,261 $0 $9,580 $3,293 $119,134
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
51 % Schedule 19 Administration
19 %
A B C
PATSY RICHEYRESEARCH CONSULTANTMI EDUC ASSOC
$118,189 $0 $3,035 $13,139 $134,363
ISchedule 15 RepresentationalActivities
74 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
0 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
MONICA RITCHIESECRETARY II PD/HRMI EDUC ASSOC
$41,861 $0 $1,323 $0 $43,184
ISchedule 15 RepresentationalActivities
12 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
51 %
A B C
DEBRA ROBERTSFIELD ASSISTANT 10AMI EDUC ASSOC
$57,358 $0 $147 $0 $57,505
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
DEBORAH ROBERTS-THOMASUNISERV DIRECTOR 7CMI EDUC ASSOC
$38,281 $0 $3,647 $4,581 $46,509
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
23 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
64 % Schedule 19 Administration
3 %
A B C
PATRICIA ROBINSUNISERV DIRECTOR 3FMI EDUC ASSOC
$120,570 $0 $5,949 $11,697 $138,216
ISchedule 15 RepresentationalActivities
43 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
47 % Schedule 19 Administration
10 %
A B C
CHERYL ROBINSONL.O. UNISERV DIR 2BMI EDUC ASSOC
$82,284 $0 $14,304 $1,149 $97,737
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
21 %
A B C
WALTER ROGOWSKIUNISERV DIRECTOR 8CMI EDUC ASSOC
$62,650 $0 $6,745 $0 $69,395
ISchedule 15 RepresentationalActivities
42 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
53 % Schedule 19 Administration
5 %
A B C
JOSEPH RYANUNISERV DIRECTOR 5FMI EDUC ASSOC
$68,604 $0 $15,898 $0 $84,502
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
24 % Schedule 19 Administration
15 %
A B C
STACY SAARIFIELD ASSISTANT 8EGMI EDUC ASSOC
$52,667 $0 $47 $0 $52,714
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
DAVID SABEDRAUNISERV DIRECTOR 12DMI EDUC ASSOC
$124,483 $0 $7,911 $8,081 $140,475
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
4 %
A B C
GUY SANDSUNISERV DIRECTOR 3FMI EDUC ASSOC
$111,481 $0 $10,816 $4,661 $126,958
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
39 % Schedule 19 Administration
5 %
A B C
MANDY SCHAFERBOOKKEEPER II FINANCEMI EDUC ASSOC
$47,199 $0 $43 $0 $47,242
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
GAIL SCHMIDTFIELD ASSISTANT 12DMI EDUC ASSOC
$56,068 $0 $0 $0 $56,068
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
WILLIAM SCHMIDTL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$119,882 $0 $7,502 $8,496 $135,880
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
5 %
A B C
DONNA SCHRAUBENSECRETARY II GOV'TMI EDUC ASSOC
$49,949 $0 $0 $0 $49,949
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
53 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
43 % Schedule 19 Administration
2 %
A B C
MICHAEL SCHROEDERUNISERV DIRECTOR 5CMI EDUC ASSOC
$118,189 $0 $13,144 $6,517 $137,850
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
7 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
20 % Schedule 19 Administration
5 %
A B C
RICHARD SCHULTZUNISERV DIRECTOR 9AMI EDUC ASSOC
$117,647 $0 $14,515 $4,770 $136,932
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
34 % Schedule 19 Administration
8 %
A B C
KAREN SCHULZCREATIVE COMMMI EDUC ASSOC
$116,599 $0 $6,782 $12,703 $136,084
ISchedule 15 RepresentationalActivities
9 %Schedule 16 Political Activitiesand Lobbying
29 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
45 % Schedule 19 Administration
17 %
A B C
THERESA SEMANLEGAL SERVICES ASSTMI EDUC ASSOC
$90,704 $0 $96 $0 $90,800
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
16 %
A B C
GAY SHAWUNISERV DIRECTOR 3ABMI EDUC ASSOC
$116,860 $0 $14,974 $6,841 $138,675
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
34 % Schedule 19 Administration
13 %
A B C
JANICE SHELITOL.O. UNISERV DIR 6CMI EDUC ASSOC
$118,189 $0 $10,789 $3,500 $132,478
ISchedule 15 RepresentationalActivities
65 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
20 % Schedule 19 Administration
14 %
A B C
AARON SHEPOSHUNISERV DIRECTOR EZ HEMI EDUC ASSOC
$106,069 $0 $5,820 $7,197 $119,086
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
26 % Schedule 19 Administration
3 %
A B C
ALLAN SHORTDIRECTOR GOV'T AFFAIRSMI EDUC ASSOC
$170,092 $0 $8,202 $6,789 $185,083
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
41 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
58 % Schedule 19 Administration
1 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
SUZANNE SHULMANFIELD ASSISTANT EZ HEMI EDUC ASSOC
$45,661 $0 $123 $0 $45,784
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
LENORE SIMONUNISERV DIRECTOR 8ABFMI EDUC ASSOC
$59,777 $0 $7,572 $2,364 $69,713
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
36 % Schedule 19 Administration
24 %
A B C
AYLEEN SIMSMEMBERSHIP SUPERMI EDUC ASSOC
$93,501 $0 $191 $0 $93,692
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
TRACY SINKFIELD ASSISTANT 12CEMI EDUC ASSOC
$55,590 $0 $210 $0 $55,800
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
STUART SKAUGEUNISERV DIRECTOR 18AMI EDUC ASSOC
$28,313 $0 $7,146 $0 $35,459
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
15 %
A B C
DENIS SKOGLUNDUNISERV DIRECTOR 18AMI EDUC ASSOC
$117,405 $0 $8,370 $3,746 $129,521
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
43 % Schedule 19 Administration
10 %
A B C
RICHARD SLAGTERORGANIZING CONSULTANTMI EDUC ASSOC
$116,860 $0 $18,320 $4,489 $139,669
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
43 % Schedule 19 Administration
4 %
A B C
BEVERLY SMITHFIELD ASSISTANT 5FHMI EDUC ASSOC
$51,490 $0 $244 $0 $51,734
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
STEVEN SMITHUNISERV DIRECTOR 18BMI EDUC ASSOC
$113,534 $0 $14,385 $5,587 $133,506
ISchedule 15 RepresentationalActivities
65 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
18 % Schedule 19 Administration
16 %
A B C
GREGORY SNYDERAPPLICATIONS COORMI EDUC ASSOC
$96,163 $0 $1,113 $0 $97,276
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
MELISSA SORTMANUNISERV DIRECTOR 3ABMI EDUC ASSOC
$114,515 $0 $17,214 $4,714 $136,443
ISchedule 15 RepresentationalActivities
46 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
21 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
TRACY STABLEIN-BROOKSUNISERV DIRECTOR 6FMI EDUC ASSOC
$117,651 $0 $12,039 $5,945 $135,635
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
32 % Schedule 19 Administration
19 %
A B C
DAVID STAFFORDFIELD BASED LOBBYISTMI EDUC ASSOC
$118,189 $0 $27,362 $2,052 $147,603
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
34 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
63 % Schedule 19 Administration
1 %
A B C
THOMAS STAHRUNISERV DIRECTOR 9GHMI EDUC ASSOC
$106,809 $0 $2,842 $8,137 $117,788
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
6 %
A B C
GREGORY STEIMELRESEARCH CONSULTANTMI EDUC ASSOC
$117,338 $0 $9,808 $9,544 $136,690
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
12 %
A B C
MICHAEL STEPHENSUNISERV DIRECTOR 9BCDMI EDUC ASSOC
$118,189 $0 $6,797 $8,015 $133,001
ISchedule 15 RepresentationalActivities
62 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
27 % Schedule 19 Administration
10 %
A B C
CYNTHIA STIFFFIELD ASSISTANT 2DMI EDUC ASSOC
$37,066 $0 $159 $0 $37,225
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
DEBORAH STRACHANADMIN ASST EXEC OFFMI EDUC ASSOC
$87,851 $0 $111 $0 $87,962
ISchedule 15 RepresentationalActivities
8 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
52 % Schedule 19 Administration
39 %
A B C
SAUN STROBELL.O. UNISERV DIR 12AMI EDUC ASSOC
$23,950 $0 $29 $0 $23,979
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
15 % Schedule 19 Administration
17 %
A B C
WILLIE SUBERUNISERV DIRECTOR 9BCDMI EDUC ASSOC
$118,189 $0 $11,035 $3,409 $132,633
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
12 %
A B C
GIL SUZORUNISERV DIRECTOR 11CDMI EDUC ASSOC
$120,350 $0 $8,815 $6,121 $135,286
ISchedule 15 RepresentationalActivities
71 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
23 % Schedule 19 Administration
6 %
A B C
RENEE SZURNAUNISERV DIRECTOR 9BCDMI EDUC ASSOC
$72,806 $0 $7,596 $0 $80,402
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
8 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
JESSICA SZYPERSKIFIELD ASSISTANT 10BCMI EDUC ASSOC
$42,292 $0 $0 $0 $42,292
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
MARY TABONEL.O.FIELD ASSISTANT 2CMI EDUC ASSOC
$54,415 $0 $27 $0 $54,442
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
DENNIS TANNERDELIVERY SUPERVISORMI EDUC ASSOC
$38,047 $0 $19 $0 $38,066
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
18 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
15 %
A B C
CRISTI TARDANIFIELD ASSISTANT 13CDMI EDUC ASSOC
$55,437 $0 $664 $0 $56,101
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
KATHERINE TELMAFIELD ASSISTANT 15AMI EDUC ASSOC
$41,328 $0 $377 $0 $41,705
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
BOBBY THOMASBARGAINING CONSULTANTMI EDUC ASSOC
$125,497 $0 $21,490 $5,976 $152,963
ISchedule 15 RepresentationalActivities
64 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
34 % Schedule 19 Administration
2 %
A B C
JACQUELINE THOMASEASTERN ZONE DIRECTORMI EDUC ASSOC
$153,713 $0 $21,130 $1,042 $175,885
ISchedule 15 RepresentationalActivities
10 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
73 % Schedule 19 Administration
17 %
A B C
JENNIFER TOBELSECRETARY II GOV'TMI EDUC ASSOC
$38,234 $0 $0 $0 $38,234
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
53 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
43 % Schedule 19 Administration
2 %
A B C
MARILYN TODDSNAP BARGAINERMI EDUC ASSOC
$8,574 $0 $2,231 $0 $10,805
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
96 % Schedule 19 Administration
2 %
A B C
KIMBERLY TOMANCONTROLLERMI EDUC ASSOC
$106,081 $0 $1,658 $17,120 $124,859
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
91 % Schedule 19 Administration
9 %
A B C
JANET TOMBEAUUNISERV DIRECTOR 3GMI EDUC ASSOC
$120,356 $0 $11,914 $6,037 $138,307
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
10 %
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44 of 114 12/17/2007 4:07 PM
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
JON TOPPENTEMP.UNISERV DIR 9E913MI EDUC ASSOC
$17,968 $0 $826 $0 $18,794
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
13 % Schedule 19 Administration
20 %
A B C
DOREEN TREVENASECRETARY II HUMANMI EDUC ASSOC
$37,376 $0 $41 $0 $37,417
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
100%
Schedule 19 Administration
0 %
A B C
MARGARET TRIMER-HARTLEYCOMMUNICATIONS DIRMI EDUC ASSOC
$70,005 $0 $0 $7,676 $77,681
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
71 % Schedule 19 Administration
5 %
A B C
KATHLEEN TUCKERUNISERV DIRECTOR 12CEMI EDUC ASSOC
$116,539 $0 $9,130 $7,973 $133,642
ISchedule 15 RepresentationalActivities
72 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
21 % Schedule 19 Administration
7 %
A B C
EVANGELINE TUTTL.O. UNISERV DIR 10AMI EDUC ASSOC
$54,203 $0 $14,220 $0 $68,423
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
24 %
A B C
JENNIFER URIVEZACCOUNTANTMI EDUC ASSOC
$39,286 $0 $20 $0 $39,306
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
NANCY VALENTAUNISERV DIRECTOR 9GHMI EDUC ASSOC
$102,698 $0 $6,309 $8,114 $117,121
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
45 % Schedule 19 Administration
13 %
A B C
JOHN VAN DYKENUNISERV DIRECTOR 8HMI EDUC ASSOC
$118,189 $0 $15,157 $6,818 $140,164
ISchedule 15 RepresentationalActivities
32 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
53 % Schedule 19 Administration
15 %
A B C
BRIAN VEENHUISUNISERV DIRECTOR 10AMI EDUC ASSOC
$73,935 $0 $4,578 $0 $78,513
ISchedule 15 RepresentationalActivities
74 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
22 % Schedule 19 Administration
4 %
A B C
GAYLE VOSSFIELD ASSISTANT 9E/913MI EDUC ASSOC
$55,437 $0 $375 $0 $55,812
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
SANDRA WALKERUNISERV DIRECTOR 17BMI EDUC ASSOC
$119,035 $0 $14,571 $6,628 $140,234
ISchedule 15 RepresentationalActivities
74 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
18 % Schedule 19 Administration
8 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
MARK WALTONL.O. UNISERV DIR 7GMI EDUC ASSOC
$103,468 $0 $7,981 $6,907 $118,356
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
29 % Schedule 19 Administration
17 %
A B C
DOROTHY WARGOFIELD ASSISTANT 4ABMI EDUC ASSOC
$38,720 $0 $28 $0 $38,748
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
MICHAEL WASIELEWSKIL.O. FIELD ASSISTANT 6EMI EDUC ASSOC
$54,145 $0 $106 $0 $54,251
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
A B C
CHARLES WATSONACCOUNTANTMI EDUC ASSOC
$62,481 $0 $37 $0 $62,518
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
CHERYL WEINHARDTFIELD ASSISTANT 3ABMI EDUC ASSOC
$29,923 $0 $1,213 $0 $31,136
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
JUDITH WEISESECRETARY III PD/HRMI EDUC ASSOC
$47,865 $0 $809 $0 $48,674
ISchedule 15 RepresentationalActivities
12 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
51 %
A B C
ANDREW WENTZPAYROLL CLERKMI EDUC ASSOC
$49,922 $0 $39 $0 $49,961
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
87 % Schedule 19 Administration
10 %
A B C
JODI WENTZFIELD ASSISTANT 10DMI EDUC ASSOC
$39,070 $0 $131 $0 $39,201
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
13 %
A B C
DOUGLAS WILCOXATTORNEYMI EDUC ASSOC
$118,267 $0 $4,311 $12,063 $134,641
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
28 % Schedule 19 Administration
27 %
A B C
YVONNE WILLIAMSCONSULTANT HIGHER EDMI EDUC ASSOC
$118,740 $0 $37,756 $4,185 $160,681
ISchedule 15 RepresentationalActivities
16 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
21 % Schedule 19 Administration
63 %
A B C
ROSS WILSONCONTROLLERMI EDUC ASSOC
$132,980 $0 $4,024 $14,406 $151,410
ISchedule 15 RepresentationalActivities
11 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
82 % Schedule 19 Administration
7 %
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(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for Official Business
(G) Other
Disbursements not reported in (D) thru (F)
(H) TOTAL
A B C
GERALDINE WITTBRODTSOUTHERN ZONE IIIMI EDUC ASSOC
$56,023 $0 $396 $0 $56,419
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
KIMBERLY WOLCOTTFIELD ASSISTANT 3FMI EDUC ASSOC
$41,591 $0 $376 $0 $41,967
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
MICHELLE WOZNICKIFIELD ASSISTANT 9BCDMI EDUC ASSOC
$54,966 $0 $341 $0 $55,307
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
11 %
A B C
JODY YOUNGFIELD ASSISTANT 17AMI EDUC ASSOC
$54,459 $0 $322 $0 $54,781
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
12 %
A B C
DANIEL ZARIMBAATTORNEYMI EDUC ASSOC
$93,291 $0 $4,723 $12,925 $110,939
ISchedule 15 RepresentationalActivities
82 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
10 % Schedule 19 Administration
7 %
A B C
WALTER ZELASKOL.O. UNISERV DIR 2BMI EDUC ASSOC
$114,509 $0 $7,237 $9,179 $130,925
ISchedule 15 RepresentationalActivities
70 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
24 % Schedule 19 Administration
5 %
A B C
TIMOTHY ZELLERUNISERV DIRECTOR 8BFMI EDUC ASSOC
$22,446 $0 $4,457 $0 $26,903
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
19 % Schedule 17 Contributions
1 % Schedule 18 General Overhead
45 % Schedule 19 Administration
0 %
A B C
LU ANN ZORNFIELD ASSISTANT 7JMI EDUC ASSOC
$40,601 $0 $217 $0 $40,818
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
33 % Schedule 19 Administration
14 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$348,900 $0 $20,433 $864 $370,197
I Schedule 15 Representational Activities
47%
Schedule 16 Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
42%
Schedule 19 Administration
11%
Total Employee Disbursements $28,244,103 $0 $2,140,136 $1,120,246 $31,504,485
Less Deductions
Net Disbursements $31,504,485
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840
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Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members 156,447 Agency Fee Payers* 734
Total Members/Fee Payers 157,181 *Agency Fee Payers are not considered members of the labor organization.
EA 89,272 Yes
ESP 37,131 Yes
Life 671 Yes
Student 2,910 No
Associate 171 No
Retired 26,292 No
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-840
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $11,590,399
2. Named Payer Non-itemized Receipts $112,232
3. All Other Receipts $32,538,460
4. Total Receipts $44,241,091
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $42,507
2. Named Payee Non-itemized Disbursements $58,026
3. To Officers $1,939
4. To Employees $34,101
5. All Other Disbursements $53,667
6. Total Disbursements $190,240
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $2,838,396
2. Named Payee Non-itemized Disbursements $460,601
3. To Officers $71,255
4. To Employees $12,966,476
5. All Other Disbursements $106,267
6. Total Disbursements $16,442,995
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $2,607,936
2. Named Payee Non-itemized Disbursements $2,487,696
3. To Officers $285,760
4. To Employees $13,142,239
5. All Other Disbursements $37,813,278
6. Total Disbursements $56,336,909
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $28,320
2. Named Payee Non-itemized Disbursements $24,122
3. To Officers $14,790
4. To Employees $1,215,709
5. All Other Disbursements $1,042,213
6. Total Disbursement $2,325,154
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $477,014
2. Named Payee Non-itemized Disbursements $211,685
3. To Officers $435,575
4. To Employees $4,145,962
5. All Other Disbursements $961,374
6. Total Disbursements $6,231,610
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840
Name and Address (A)
Bay Arenac Education Association"965 W. BeamishSanfordMI48657-0000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $17,490
Total Non-Itemized Transactions $2,091
Total of All Transactions $19,581
Restitution of past dues (AIG Insurance) 03/23/2007 $17,490
Name and Address (A)
Bob Thomas"1350 Kendale Blvd.East LansingMI48823-0000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,200
Total Non-Itemized Transactions $0
Total of All Transactions $16,200
Purchase of Donlen leased vehicle 05/17/2007 $16,200
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Employee
Name and Address (A)
Centers for Medicare & Medicaid Services"7500 Security BlvdBaltimoreMD21244-0000
Type or Classification (B)
Government
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $138,427
Total Non-Itemized Transactions $0
Total of All Transactions $138,427
Retiree Drug Subsidy Medicare Part D 05/18/2007 $138,427
Name and Address (A)
Citizens For Education"1350 Kendale Blvd.East LansingMI48826-0000
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,580
Total of All Transactions $5,580
Name and Address (A)
Clark Hill PLCSuite 3500500 Woodward AvenueDetroitMI48226-0000
Type or Classification (B)
Attorney
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,902
Total Non-Itemized Transactions $0
Total of All Transactions $6,902
GRESPA Attorney Fees 06/14/2007 $6,902
Name and Address (A)
GE Fleet Services"Three Capital DriveEden PrairieMN55344-0000
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $33,877
Total Non-Itemized Transactions $2,359
Total of All Transactions $36,236
Refund credit balance 11/13/2006 $5,113
Refund credit balance 06/01/2007 $12,505
Refund credit balance 07/10/2007 $16,259
Name and Address (A)
Grand Valley State University"130 Lake Michigan HallAllendaleMI49401-0000
Type or Classification (B)
University
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,777
Total of All Transactions $6,777
Name and Address (A)
Horace Mann"One Horace Mann PlazaSpringfieldIL62715-0000
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,826
Total of All Transactions $9,826
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Name and Address (A)
Laurel Office Park Limited Partnership IISuite 17117191 N. Laurel Park DriveLivoniaMI48152-0000
Type or Classification (B)
Landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,312
Total Non-Itemized Transactions $0
Total of All Transactions $5,312
7-D security deposit less repair work 09/28/2006 $5,312
Name and Address (A)
Marriott International, Inc.P.O. Box 402841"AtlantaGA30384-2841
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $19,760
Total Non-Itemized Transactions $0
Total of All Transactions $19,760
BPP Conference Room Rental Refunds 06/19/2007 $19,760
Name and Address (A)
MEA Financial Services Inc"1480 Kendale BlvdEast LansingMI48826-0000
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $614,942
Total Non-Itemized Transactions $20,279
Total of All Transactions $635,221
Marketing Services 09/30/2006 $17,833
Marketing Services 10/31/2006 $17,833
Marketing Services 11/30/2006 $17,833
Marketing Services 12/31/2006 $17,833
Marketing Services 01/31/2007 $17,833
Marketing Services 02/28/2007 $17,833
Marketing Services 03/31/2007 $17,833
Marketing Services 04/30/2007 $17,833
Marketing Services 05/31/2007 $17,833
Marketing Services 06/30/2007 $17,833
Marketing Services 07/31/2007 $17,833
Marketing Services 08/30/2007 $23,833
Shared Service Fees 09/30/2006 $36,865
Shared Service Fees 10/31/2006 $57,575
Shared Service Fees 11/30/2006 $25,765
Shared Service Fees 12/31/2006 $15,039
Shared Service Fees 01/31/2007 $16,980
Shared Service Fees 02/28/2007 $41,936
Shared Service Fees 03/31/2007 $26,722
Shared Service Fees 04/30/2007 $29,169
Shared Service Fees 05/31/2007 $37,147
Shared Service Fees 06/30/2007 $54,021
Shared Service Fees 07/31/2007 $51,668
Shared Service Fees 08/30/2007 $2,059
Name and Address (A)
Michigan Democratic State Central Committee"606 TownsendLansingMI48933-2313
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $35,000
Total Non-Itemized Transactions $0
Total of All Transactions $35,000
Phone Bank Deposit 10/16/2006 $35,000
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Name and Address (A)
Michigan Education Special Services Assn"1475 Kendale BlvdEast LansingMI48826-0000
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $4,700,748
Total Non-Itemized Transactions $14,960
Total of All Transactions $4,715,708
Marketing Services 10/30/2006 $3,075,311
Marketing Services 09/30/2006 $16,667
Marketing Services 10/31/2006 $16,667
Marketing Services 11/30/2006 $16,667
Marketing Services 12/31/2006 $16,667
Marketing Services 01/31/2007 $16,667
Marketing Services 02/28/2007 $16,667
Marketing Services 03/31/2007 $16,667
Marketing Services 04/30/2007 $16,667
Marketing Services 05/31/2007 $16,667
Marketing Services 06/30/2007 $16,667
Marketing Services 07/31/2007 $16,667
Marketing Services 08/30/2007 $16,667
Scholarship fund contribution 02/28/2007 $5,000
Shared Service Fees 09/30/2006 $188,400
Shared Service Fees 10/31/2006 $189,509
Shared Service Fees 11/30/2006 $119,332
Shared Service Fees 12/31/2006 $82,307
Shared Service Fees 01/31/2007 $63,557
Shared Service Fees 02/28/2007 $113,766
Shared Service Fees 03/31/2007 $95,596
Shared Service Fees 04/30/2007 $106,689
Shared Service Fees 05/31/2007 $110,370
Shared Service Fees 06/30/2007 $128,213
Shared Service Fees 07/31/2007 $117,011
Shared Service Fees 08/30/2007 $105,683
Name and Address (A)
National Education Association"1201 16th Street, NWWashingtonDC20036-0000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,273,507
Total Non-Itemized Transactions $30,563
Total of All Transactions $5,304,070
01/07 Legal Services 03/14/2007 $59,079
10/06 Legal Services 12/12/2006 $95,107
11/06 Legal Services 01/16/2007 $91,161
12/06 Legal Services 02/12/2007 $81,064
2005 ESSA Reimbursement 02/12/2007 $26,791
1st Qtr. 06/07 Uniserv Grant 09/14/2006 $944,132
02/07 Legal Services 04/13/2007 $88,592
2nd Qtr. 06/07 Uniserv Grant 12/08/2006 $960,900
03/07 Legal Services 05/14/2007 $46,259
3rd Qtr. 06/07 Uniserv Grant 03/21/2007 $952,516
04/07 Legal Services 06/15/2007 $183,737
05/07 Legal Services 07/18/2007 $105,517
4th Qtr. 06/07 Uniserv Grant & Rebate 06/14/2007 $1,105,541
06/07 Legal Services 08/15/2007 $103,826
07/06 Legal Services 09/15/2006 $89,363
08/06 Legal Services 10/23/2006 $91,380
09/06 Legal Services 11/15/2006 $76,797
Grant - Public Engagement Forums 12/22/2006 $5,000
Grant - Achievement Gaps 06/14/2007 $10,000
Grant - Building Full Capacity Locals 06/26/2007 $26,500
Grant - TEF Project 09/08/2006 $8,500
06/07Cooperative Agreement 12/07/2006 $11,384
Grant - ESP Leadership Cadre Training 10/03/2006 $15,000
Grant - ESP Leadership Cadre Training 10/13/2006 $15,000
Grant - Building Strong Affiliates 05/16/2007 $7,000
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Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,273,507
Total Non-Itemized Transactions $30,563
Total of All Transactions $5,304,070
Organizing for Power Training 09/17/2006 $10,552
50% Membership Material Reimbursement 09/17/2006 $29,979
Refund - 05/06 Cooperative Agreement 10/06/2006 $14,098
2007 NGA Contribution 08/14/2007 $10,000
State Student Rebate 06/05/2007 $8,732
Name and Address (A)
National Union Fire Insurance of Pittsburg11th Floor175 Water StreetNew YorkNY10038-0000
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $113,506
Total Non-Itemized Transactions $0
Total of All Transactions $113,506
Copper County EA Fidelity Loss 04/19/2007 $113,506
Name and Address (A)
Performance Learning Systems, Inc."1150 Glenlivet DriveAllentownPA18106-0000
Type or Classification (B)
Educational Development
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,107
Total of All Transactions $6,107
Name and Address (A)
State Street - Retiree ServicesP.O. Box 550868"JacksonvilleFL32255-0868
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,681
Total of All Transactions $12,681
Name and Address (A)
United States TreasuryP.O. Box 2640"AustinTX73301-0000
Type or Classification (B)
Government
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,008
Total Non-Itemized Transactions $500
Total of All Transactions $9,508
12/2006 Refund - Form 940 03/09/2007 $9,008
Name and Address (A)
United Teachers of Flint"5095 Exchange DriveFlintMI48507-0000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,720
Total Non-Itemized Transactions $509
Total of All Transactions $6,229
BPP Conference Registrations 01/03/2007 $5,720
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Name and Address (A)
Varnum Riddering Schmidt & Howlett, LLPP.O. Box 352"Grand RapidsMI49501-0000
Type or Classification (B)
Attorney
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $600,000
Total Non-Itemized Transactions $0
Total of All Transactions $600,000
GRESPA Settlement 02/12/2007 $600,000
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840
Name and Address (A)
AMERICAN ARBITRATION ASSOCIATIONAMERICAN CENTER BUILDING27777 FRANKLIN RD STE 1150SOUTHFIELDMI48034-8208
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $53,445
Total of All Transactions $53,445
Name and Address (A)
AMERICAN MERCURY INSURANCE GROUPATTN: PATRICIA MULLENDORE7301 NORTHWEST EXPRESSWAYOKLAHOMA CITYOK73172
Type or Classification (B)
insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $29,231
Total Non-Itemized Transactions $10,399
Total of All Transactions $39,630
70% REIMBURSEMENT OF DFR CASES 06/12/2007 $8,061
70% REIMBURSEMENT ON DFR CASES 07/12/2007 $9,701
UNION ADMIN - 70% REIMBURSEMENT ON DFR CASES
05/15/2007 $11,469
Name and Address (A)
ANDERSON INTERNATIONAL
2740 EAST LANSING DREAST LANSINGMI48823-7754
Type or Classification (B)
airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,478
Total of All Transactions $1,478
Name and Address (A)
ARAMARK CORPORATIONCOBO CONF CTRONE WASHINGTON BLVDDETROITMI48226
Type or Classification (B)
conference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $142,344
Total Non-Itemized Transactions $710
Total of All Transactions $143,054
BARG/PA/PR CONF EXPENSES 03/27/2007 $5,634
CONTRACT 8468 - CONT. BREAK-LUNCH 01/31/07
01/30/2007 $14,616
CONTRACT 7466 - 02/03/07 BREAKFAST/BREAKS/LIUNCH
01/30/2007 $17,919
CONTRACT 2/1/07 MEA BARG/PA/PR CONF 01/25/2007 $52,020
CONTRACT 7465 2/2/07 MEA BARG/PA/PR CONF
01/25/2007 $52,155
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,000
REP ACT - 54-673-00075-07 04/26/2007 $6,000
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BEITNER ELLIOT J.
280 DAINES STREET STE 400ABIRMINGHAMMI48009
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Non-Itemized Transactions $17,233
Total of All Transactions $23,233
Name and Address (A)
BROWN BARRY C.PO BOX 4669
EAST LANSINGMI48826-4669
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,533
Total Non-Itemized Transactions $19,377
Total of All Transactions $25,910
REP ACT- ARBIT FEE- 2141-04-ANN ARBOR EA
05/15/2007 $6,533
Name and Address (A)
BRODSKY DEBORAH MPO BOX 517
FARMINGTONMI48332
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,273
Total of All Transactions $5,273
Name and Address (A)
CHIESA MARIO
428 N GULLEY ROADDEARBORNMI48128
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,745
Total of All Transactions $7,745
Name and Address (A)
COBO CONFERENCE/EXHIBITION CENTERC/O DAVID AUSTINONE WASHINGTON BLVDDETROITMI48226-4499
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,028
Total Non-Itemized Transactions $2,370
Total of All Transactions $9,398
REMAINDER OF 2007 RENTAL FEE 04/24/2007 $7,028
Name and Address (A)
CONVENTION & SHOW SERVICESINC.
1250 JOHN A PAPALAS DRIVELINCOLN PARKMI48146
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,061
Total Non-Itemized Transactions $0
Total of All Transactions $5,061
BARG/PA/PR CONF EXPENSES 01/31/07-02/03/07
03/01/2007 $5,061
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
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CORRELL RAYMOND P.C.
24901 NW HWY STE 113SOUTHFIELDMI48075
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Non-Itemized Transactions $7,703
Total of All Transactions $7,703
Name and Address (A)
DANIEL WILLIAM P.
336 W 1ST STFLINTMI48502-1382
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,668
Total of All Transactions $17,668
Name and Address (A)
DBI BUSINESS INTERIORS INC.
912 E MICHIGAN AVENUELANSINGMI48912
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $611
Total of All Transactions $611
Name and Address (A)
DUBY & ASSOCIATES PLC
3511 COOLIDGE RD STE 200EAST LANSINGMI48823
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,437
Total of All Transactions $8,437
Name and Address (A)
FARMINGTON PUBLIC SCHOOL DISTRICT
32500 SHIAWASSEEFARMINGTONMI48336-2363
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,451
Total of All Transactions $1,451
Name and Address (A)
THE FIRESTONE LAW FIRM P.C.
30555 SOUTHFIELD RD STE 530SOUTHFIELDMI48076
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $151,418
Total Non-Itemized Transactions $0
Total of All Transactions $151,418
DEC 2006 BILLING SUMMARY 01/09/2007 $7,003
JULY 2007 BILLING SUMMARY 08/23/2007 $7,791
REP ACT- FEB 2007 BILLING SUMMARY 03/13/2007 $10,243
JUNE 2007 BILLING SUMMARY 07/10/2007 $11,078
REP ACT - AUGUST 2006 BILLING SUMMARY 09/14/2006 $11,458
REP ACT- MAY 2007 BILLING SUMMARY 06/14/2007 $11,813
REP ACT - NOV 2006 BILLING SUMMARY 12/07/2006 $12,017
REP ACT- JAN 2007 BILLING SUMMARY 02/08/2007 $12,517
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Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $151,418
Total Non-Itemized Transactions $0
Total of All Transactions $151,418
REP ACT - OCT 2006 BILLING SUMMARY 11/16/2006 $15,650
MAR 2007 BILLING SUMMARY 04/10/2007 $16,613
REP ACT- APRIL 2007 BILLING SUMMARY 05/03/2007 $16,755
REP ACT - SEP 2006 BILLING SUMMARY 10/19/2006 $18,480
Name and Address (A)
FRASER TREBILCOCK DAVIS &DUNLAP P.C.
124 W ALLEGAN ST STE 1000LANSINGMI48933
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,105
Total Non-Itemized Transactions $12,776
Total of All Transactions $17,881
UNION ADMIN - BENEFIT ISSUES 04/19/2007 $5,105
Name and Address (A)
GLAZER MARK J.P.O. BOX 769
BLOOMFIELD HILLSMI48303-0769
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $24,987
Total of All Transactions $24,987
Name and Address (A)
GLENDON PAUL E.PO BOX 130800
ANN ARBORMI48113-0800
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,662
Total Non-Itemized Transactions $18,493
Total of All Transactions $29,155
REP ACT- CXL FEE- 54-39-1148-05 10/24/2006 $5,000
REP ACT- ARBIT FEE- 54-39-0792-06 03/06/2007 $5,662
Name and Address (A)
GREAT LAKES OFFICE PRODUCTS840 CLARK ST.840 CLARK ST.BIG RAPIDSMI49307
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $191
Total of All Transactions $191
Name and Address (A)
GRISSOM DAVID W
243 W. CONGRESS #350DETROITMI48226-3214
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,414
Total of All Transactions $11,414
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
GROTY C. KEITH
3496 JOSEPHINE LANEMASONMI48854
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,494
Total of All Transactions $5,494
Name and Address (A)
HOWELL EDUCATION ASSN.P.O. BOX 442
HOWELLMI48844
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,608
Total of All Transactions $6,608
Name and Address (A)
HYATT REGENCY DEARBORNDEPT 296601PO BOX 67000DETROITMI48267-2966
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,383
Total of All Transactions $5,383
Name and Address (A)
IMAGE BUILDERS UNLIMITED
1060 TROWBRIDGE ROADEAST LANSINGMI48823-5248
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,890
Total Non-Itemized Transactions $1,801
Total of All Transactions $13,691
1600 DUFFELS - BARG/PA/PR CONF 10/24/2006 $11,890
Name and Address (A)
KAHN RUTH E.
19954 RENFREW ROADDETROITMI48221-1369
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,750
Total of All Transactions $15,750
Name and Address (A)
KALNIZ IORIO & FELDSTEIN CO. L.P.A.PO BOX 352170
TOLEDOOH43615-2170
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $279,098
Total Non-Itemized Transactions $2,815
Total of All Transactions $281,913
REP ACT- APRIL 2007 BILLING SUMMARY 05/18/2007 $10,585
REP ACT- JUNE 2007 BILLING SUMMARY 07/31/2007 $15,828
REP ACT- OCT 2006 BILLING SUMMARY 11/16/2006 $15,986
REP ACT- MAY 2007 BILLING SUMMARY 06/19/2007 $16,261
REP ACT- FEB 2007 BILLING SUMMARY 03/20/2007 $16,373
REP ACT - SEP 2006 BILLING SUMMARY 10/19/2006 $16,648
REP ACT - AUGUST 2006 BILLING SUMMARY 09/14/2006 $18,642
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Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $279,098
Total Non-Itemized Transactions $2,815
Total of All Transactions $281,913
REP ACT - MAR 2007 BILLING SUMMARY 04/19/2007 $21,635
REP ACT- DEC 2006 BILLING SUMMARY 01/23/2007 $23,084
REP ACT- NOV 2006 BILLING SUMMARY 12/19/2006 $23,869
REP ACT- JULY 2007 BILLING SUMMARY 08/27/2007 $29,712
JAN 2007 BILLING SUMMARY 02/22/2007 $70,475
Name and Address (A)
KEENAN LINDA L.
5070 LAKE DRIVEOWOSSOMI48867
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $760
Total of All Transactions $760
Name and Address (A)
LANSING AREA OFFICE BASICS
205 BELL STREETLANSINGMI48906
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,242
Total of All Transactions $2,242
Name and Address (A)
LEE AND ASSOCIATES P.C.
24901 NW HWY STE 113SOUTHFIELDMI48075
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $515,384
Total Non-Itemized Transactions $52
Total of All Transactions $515,436
REP ACT - SEP 2006 BILLING SUMMARY 10/12/2006 $27,675
REP ACT - OCT 2006 BILLING SUMMARY 11/09/2006 $33,680
REP ACT- FEB 2007 BILLING SUMMARY 03/15/2007 $34,383
REP ACT - NOV 2006 BILLING SUMMARY 12/12/2006 $37,608
REP ACT- AUGUST 2006 BILLING SUMMARY 09/14/2006 $40,287
REP ACT - MAR 2007 BILLING SUMMARY 04/10/2007 $41,093
REP ACT- DEC 2006 BILLING SUMMARY 01/23/2007 $41,975
REP ACT- JULY 2007 BILLING SUMMARY 08/27/2007 $42,099
APRIL 2007 BILLING SUMMARY 05/10/2007 $45,892
REP ACT - JAN 2007 BILLING SUMMARY 02/13/2007 $51,945
REP ACT - MAY 2007 BILLING SUMMARY 06/14/2007 $57,592
REP ACT- JUNE 2007 BILLING SUMMARY 07/12/2007 $61,155
Name and Address (A)
LANSING SCHOOLS EDUCATION ASSOCIATION
1480 KENDALE BLVD STE 300EAST LANSINGMI48823
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,559
Total of All Transactions $2,559
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $750
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MAHONEY & ASSOCIATES
12750 ESCANABA DR. SUITE 1DEWITTMI48820
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $750
Name and Address (A)
MCCAMLY PLAZA HOTEL
50 CAPITAL AVENUE SWBATTLE CREEKMI49017
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $28,853
Total Non-Itemized Transactions $0
Total of All Transactions $28,853
ESP CONF MEALS 05/10/2007 $28,853
Name and Address (A)
MCDONALD PATRICK A.
134 N FIRST ST STE 101BRIGHTONMI48116
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,121
Total of All Transactions $17,121
Name and Address (A)
MEA 2-C WAYNE-WESTLAND EDUCATION ASSOC.Suite #10040500 ANN ARBOR RDPLYMOUTHMI48170
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $764
Total of All Transactions $764
Name and Address (A)
MEA 4-C COORDINATING COUNCIL
3251 BECK ROAD SUITE AHILLSDALEMI49242
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,073
Total of All Transactions $1,073
Name and Address (A)
MEA 5-C COORDINATING COUNCILPO BOX 229104 W FERRY STE 201-03BERRIEN SPRINGSMI49103
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
BUCHANAN PRIVATIZATION CRISIS ASSISTANCE
12/07/2006 $5,000
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $813
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MEA 6-B COORDINATING COUNCIL
511 FORT STREET SUITE 400PORT HURONMI48060
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $813
Name and Address (A)
GRAND RAPIDS EDUCATION ASSOC.
3205 EAGLECREST DR NEGRAND RAPIDSMI49525
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $56
Total of All Transactions $56
Name and Address (A)
MEA 12-A COORDINATING COUNCIL
509 S EUCLID AVENUEBAY CITYMI48706
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $132
Total of All Transactions $132
Name and Address (A)
MEA 12-B COORDINATING COUNCIL
509 VANCE ROADMIDLANDMI48640-6405
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,014
Total of All Transactions $2,014
Name and Address (A)
MEA 13-A COORDINATING COUNCIL
1215 B MAPLE STREETBIG RAPIDSMI49307
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,920
Total Non-Itemized Transactions $6
Total of All Transactions $5,926
FFA CRISIS ASSISTANCE GRANT 12/05/2006 $5,920
Name and Address (A)
MEA 13-CD SHORELINE EDUCATIONAL CCTRILLIUM BUSINESS CENTER17200 VAN WAGONER ROADSPRING LAKEMI49456
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $65
Total of All Transactions $65
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,982
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NCCS PAYMENT PROCESSINGMAIL CODE K-A16-3M1 NCC PARKWAYKALAMAZOOMI49009
Type or Classification (B)
bank card service
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $5,982
Name and Address (A)
NATIONAL EDUCATION ASSOC-MEMB.ADVOCACYLEGAL SERVICES PROGRAMS1201 16TH STREET NWWASHINGTONDC20036-3290
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $59,842
Total Non-Itemized Transactions $8,390
Total of All Transactions $68,232
2006-07 APL PREMIUM 10/05/2006 $59,842
Name and Address (A)
OPPERWALL KATHLEEN R.PO BOX 1308
OKEMOSMI48805-1308
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,079
Total of All Transactions $5,079
Name and Address (A)
PATTON ANNE TPO BOX 1633
BIRMINGHAMMI48012-1633
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,130
Total of All Transactions $16,130
Name and Address (A)
PROFESSIONAL PARTY PLANNER INCC/O TERESA BARCY1117 PINE ST.GRAND LEDGEMI48837
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,904
Total of All Transactions $1,904
Name and Address (A)
RADISSON HOTEL LANSING
111 NORTH GRAND AVENUELANSINGMI48933
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $300
Total of All Transactions $300
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,084
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SAGINAW VALLEY STATE UNIVERSITYC/O CONTROLLERS OFFICE7400 BAY ROADUNIVERSITY CENTERMI48710
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $2,084
Name and Address (A)
SCHEFF & WASHINGTON P.C.
645 GRISWOLD STE 1817DETROITMI48226
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
ATTORNEY FEES & EXP RELATED TO ARP00330N
01/23/2007 $10,000
Name and Address (A)
SCHIAMBERG INC.
3596 W. ARBUTUSOKEMOSMI48864
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,374
Total of All Transactions $3,374
Name and Address (A)
SHERATON LANSING HOTEL
925 S CREYTS RD AT I-496LANSINGMI48917
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $90
Total of All Transactions $90
Name and Address (A)
SOARING EAGLE CASINO & RESORT
6800 SOARING EAGLE BLVD.MT. PLEASANTMI48858
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $42,083
Total Non-Itemized Transactions $1,644
Total of All Transactions $43,727
LABOR RELATIONS PRACTICUM 07/19/2007 $42,083
Name and Address (A)
SOS OFFICE SUPPLYPO BOX 888843
GRAND RAPIDSMI49588-8843
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $36
Total of All Transactions $36
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,978
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STAFFORD'S PERRY HOTEL
CORNER BAY AT LEWISPETOSKEYMI49770
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $4,978
Name and Address (A)
SUGERMAN DONALD
2998 GEDDES AVE.ANN ARBORMI48104-2725
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,727
Total of All Transactions $19,727
Name and Address (A)
TRUE COLORS INC.C/O CONNIE JENNINGS3605 W MACARTHUR BLVDSANTA ANACA92704
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,264
Total of All Transactions $1,264
Name and Address (A)
WALT ALAN PC
17515 W NINE MILE RDSOUTHFIELDMI48075
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,350
Total of All Transactions $12,350
Name and Address (A)
WASHINGTON SPEAKERS BUREAUPO BOX 75021
BALTIMOREMD21275-5021
Type or Classification (B)
publication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $1,632
Total of All Transactions $16,632
HONORARIUM DEPOSIT 02/02/07 10/03/2006 $7,500
BARG CONF SPEAKER HONORARIUM 01/09/2007 $7,500
Name and Address (A)
WEST GROUPWEST GROUP PAYMENT CENTERPO BOX 6292CAROL STREAMIL60197-6292
Type or Classification (B)
publication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,579
Total of All Transactions $18,579
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Name and Address (A)
WHITE SCHNEIDER YOUNG &CHIODINI P.C.
2300 JOLLY OAK ROADOKEMOSMI48864-4597
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $1,381,090
Total Non-Itemized Transactions $64,654
Total of All Transactions $1,445,744
UNION ADMIN - SEP 2006 BILLING SUMMARY 10/19/2006 $5,363
UNION ADMIN - JULY 2007 BILLING SUMMARY
08/23/2007 $5,646
UNION ADMIN - AUG 2006 BILLING SUMMARY 09/14/2006 $6,282
UNION ADMIN - DEC 2006 BILLING SUMMARY 01/23/2007 $6,417
POL ACT- ARP00306A- NOV 2006 BILLING 12/19/2006 $6,715
UNION ADMIN - MAR 2007 BILLING SUMMARY 04/24/2007 $8,312
UNION ADMIN - MAY 2007 BILLING SUMMARY 06/14/2007 $9,790
REP ACT- DEC 2006 BILLING SUMMARY 01/23/2007 $73,588
REP ACT - SEP 2006 BILLING SUMMARY 10/19/2006 $77,827
REP ACT - MAR 2007 BILLING SUMMARY 04/17/2007 $85,240
REP ACT- APRIL 2007 BILLING SUMMARY 05/21/2007 $94,880
REP ACT- AUGUST 2006 BILLING SUMMARY 09/14/2006 $101,533
REP ACT - FEB 2007 BILLING SUMMARY 03/20/2007 $108,743
REP ACT- OCT 2006 BILLING SUMMARY 11/16/2006 $108,852
REP ACT- FEB 2007 BILLING SUMMARY 02/28/2007 $108,858
REP ACT- NOV 2006 BILLING SUMMARY 12/19/2006 $109,281
REP ACT- JUNE 2007 BILLING SUMMARY 07/19/2007 $111,710
REP ACT- JAN 2007 BILLING SUMMARY 02/15/2007 $114,067
REP ACT- MAY 2007 BILLING SUMMARY 06/14/2007 $118,055
REP ACT- JULY 2007 BILLING SUMMARY 08/23/2007 $119,931
Name and Address (A)
ZAUSMER KAUFMAN AUGUST &CALDWELL P.C
31700 MIDDLEBELT RDFARMINGTON HILLSMI48334
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $120,854
Total Non-Itemized Transactions $4,385
Total of All Transactions $125,239
REP ACT - SEP 2006 BILLING SUMMARY 10/19/2006 $5,434
REP ACT- MAY 2007 BILLING SUMMARY 06/14/2007 $5,700
REP ACT- FEB 2007 BILLING SUMMARY 03/27/2007 $8,298
REP ACT- AUGUST 2006 BILLING SUMMARY 09/14/2006 $8,617
REP ACT- JUNE 2007 BILLING SUMMARY 07/19/2007 $9,062
REP ACT- DEC 2006 BILLING SUMMARY 01/23/2007 $9,207
REP ACT - OCT 2006 BILLING SUMMARY 11/28/2006 $9,444
REP ACT- MARCH 2007 BILLING SUMMARY 04/26/2007 $10,104
REP ACT- JULY 2007 BILLING SUMMARY 08/23/2007 $11,873
REP ACT - NOV 2006 BILLING SUMMARY 12/14/2006 $19,499
REP ACT- JAN 2007 BILLING SUMMARY 02/22/2007 $23,616
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840
Name and Address (A)
COURTYARD BY MARRIOTT
2710 LAKE LANSING ROADLANSINGMI48912
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,863
Total of All Transactions $3,863
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,060
Total of All Transactions $8,060
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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EPIC-MICHIGAN RESEARCH ASSOCIATES
4710 W SAGINAW SUITE 5LANSINGMI48917
Type or Classification (B)
research
Name and Address (A)
MICHIGAN SOCIETY OF ASSOC EXECUTIVES
1350 HASLETT ROADEAST LANSINGMI48823
Type or Classification (B)
membership
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
GROUP POLLING GENERAL ELECTION 2006 11/14/2006 $5,000
Name and Address (A)
NCCS PAYMENT PROCESSINGMAIL CODE K-A16-31 NCC PARKWAYKALAMAZOOMI49009
Type or Classification (B)
bank card service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $563
Total of All Transactions $563
Name and Address (A)
NATIONAL JOURNAL GROUP INCPO BOX 64408
BALTIMOREMD21264-4408
Type or Classification (B)
publication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,580
Total Non-Itemized Transactions $3,710
Total of All Transactions $10,290
HOT 1-5 USER SITE LICENSE SUB - 1 YR 04/16/2007 $6,580
Name and Address (A)
RADISSON HOTEL LANSING
111 NORTH GRAND AVENUELANSINGMI48933
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,450
Total Non-Itemized Transactions $0
Total of All Transactions $5,450
CANCELLED ROOM NIGHTS CONTRACT 10/10/2006 $5,450
Name and Address (A)
SAGINAW VALLEY STATE UNIVERSITYC/O CONTROLLERS OFFICE7400 BAY ROADUNIVERSITY CENTERMI48710
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,020
Total of All Transactions $5,020
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
SCHIAMBERG INC.
3596 W. ARBUTUSOKEMOSMI48864
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,290
Total Non-Itemized Transactions $2,357
Total of All Transactions $13,647
2500 PEDOMETERS 11/07/2006 $5,486
2500 WHITE PEDOMETERS 10/12/2006 $5,804
Name and Address (A)
SHERATON LANSING HOTEL
925 S CREYTS RD AT I-496LANSINGMI48917
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $549
Total of All Transactions $549
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840
Name and Address (A)
CHEENEY MEDIA CONCEPTS 2SUITE 200301 MACEAST LANSINGMI48823
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $224
Total of All Transactions $224
Name and Address (A)
MEA 2-E COORDINATING COUNCILSUITE 10040500 ANN ARBOR RDPLYMOUTHMI48170
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,737
Total Non-Itemized Transactions $1,759
Total of All Transactions $9,496
GARDEN CITY CRISIS ASSISTANCE GRANT 09/28/2006 $7,737
Name and Address (A)
MEA 3-AB JACKSON COUNTY EDUCATION ASSOC.
950 W. MONROE ST. #700JACKSONMI49202
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,100
Total of All Transactions $2,100
Name and Address (A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL
4141 JACKSON ROADANN ARBORMI48103
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Type or Classification (B)
union
Name and Address (A)
MEA 3-D MONROE COUNTY EDUCATION ASSOC.
14576 S DIXIE HWY UNIT #1MONROEMI48161
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 3-F WASHTENAW COUNTY ASSOCIATIONSCHOOL EMPLOYEES CC2755 CARPENTER RD 35WANN ARBORMI48108
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,100
Total of All Transactions $2,100
Name and Address (A)
MEA 4-AB COORDINATING COUNCIL
424 RIVERSIDE DR STE 100BATTLE CREEKMI49015
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 4-C COORDINATING COUNCIL
3251 BECK ROAD SUITE AHILLSDALEMI49242
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 5-AB KALAMAZOO COUNTY EDUC. ASSN.
5600 PORTAGEKALAMAZOOMI49002
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,100
Total of All Transactions $2,100
Name and Address (A)
MEA 5-C COORDINATING COUNCILPO BOX 229104 W FERRY STE 201-03BERRIEN SPRINGSMI49103
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Type or Classification (B)
union
Name and Address (A)
MEA 6-A WARREN-FITZGERALD COORD COUNCILSUITE 20312434 TWELVE MILEWARRENMI48093
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 6-B COORDINATING COUNCIL
511 FORT STREET SUITE 400PORT HURONMI48060
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 6-C UTICA COORDINATING COUNCIL
8300 HALL ROAD SUITE 201UTICAMI48317
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,050
Total of All Transactions $1,050
Name and Address (A)
MEA 6-E MEA-NEA LOCAL 1
38550 GARFIELD SUITE BCLINTON TOWNSHIPMI48038
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,150
Total of All Transactions $3,150
Name and Address (A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC
30701 BARRINGTON AVEMADISON HEIGHTSMI48071
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 7-B SOUTH OAKLAND MEA-NEA
26111 EVERGREEN STE 225SOUTHFIELDMI48076
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,198
Total of All Transactions $3,198
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Type or Classification (B)
union
Name and Address (A)
MEA 7-D COORDINATING COUNCIL
40500 ANN ARBOR RD STE 103PLYMOUTHMI48170
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 7-E WATERFORD COORD COUNCIL
1370 N OAKLAND BLVDWATERFORDMI48327
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 7-G FARMINGTON COORDINATING COUNCIL
39300 W TWELVE MILEFARMINGTON HILLSMI48331
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC
3271 FIVE POINTS DRAUBURN HILLSMI48326
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 7-J LAKES AREA COORDINATING COUNCIL
39300 W. TWELVE MILEFARMINGTON HILLSMI48331
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 7-L SOUTHFIELD COORDINATING COUNCIL
26111 EVERGREEN SUITE 225SOUTHFIELDMI48076
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $700
Total of All Transactions $5,700
CRISIS ASSISTANCE GRANT 09/07/2006 $5,000
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Type or Classification (B)
union
Name and Address (A)
GRAND RAPIDS EDUCATION ASSOC.
3205 EAGLECREST DR.STE 100GRAND RAPIDSMI49525
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,750
Total of All Transactions $1,750
Name and Address (A)
MEA 9-BCD KENT COUNTY EDUCATION ASSOC
3205 EAGLECREST DR.STE 100GRAND RAPIDSMI49525
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,550
Total of All Transactions $4,550
Name and Address (A)
MEA 9-E/9-13 SCHOOL EMPLOYEES ASSOC.TRILLIUM BUSINESS CTR17200 VAN WAGONER ROADSPRING LAKEMI49456
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 10-A COORDINATING COUNCIL
5095 EXCHANGE DRIVEFLINTMI48507
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 11-A COORDINATING COUNCIL
1311 GRATIOT AVESAGINAWMI48602
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 11-CD COORDINATING COUNCIL
4455 #1 DOERR ROADCASS CITYMI48726
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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union
Name and Address (A)
MEA 12-A COORDINATING COUNCIL
509 S EUCLID AVENUEBAY CITYMI48706
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 12-B COORDINATING COUNCIL
509 VANCE ROADMIDLANDMI48640
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,251
Total of All Transactions $2,251
Name and Address (A)
MEA 12-CE COORDINATING COUNCIL
625 N. MAIN ST SUITE BMT. PLEASANTMI48858
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 13-A COORDINATING COUNCIL
1215 B MAPLE STREETBIG RAPIDSMI49307
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 13-B COORDINATING COUNCIL
300 SOUTH RATH AVE STE101LUDINGTONMI49431
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 13-CD SHORELINE EDUCATIONAL CCTRILLIUM BUSINESS CTR17200 VAN WAGONER ROADSPRING LAKEMI49456
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,100
Total of All Transactions $2,100
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
MEA 14-BC COORDINATING COUNCILATTN DAVE BOWMAN616 PETOSKEY ST. STE 203PETOSKEYMI49770
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 15-A COORDINATING COUNCIL
1745 BARLOWTRAVERSE CITYMI49684
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 15-B COORDINATING COUNCIL
1337 N MITCHELL ST SUITE BCADILLACMI49601
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,106
Total of All Transactions $2,106
Name and Address (A)
MEA 16-A COORDINATING COUNCIL
2243 ASHMUN STREETSAULT STE MARIEMI49783
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 17-B/C COORDINATING COUNCIL
111 NORTH 5TH STREETESCANABAMI49829
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
MEA 17-C COORDINATING COUNCIL
111 NORTH 5TH STREETESCANABAMI49829
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,588
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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HOWELL EDUCATION ASSN.P.O. BOX 442
HOWELLMI48844
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $1,588
Name and Address (A)
LANSING SCHOOLS EDUCATION ASSOCIATION
1480 KENDALE BLVD STE 300EAST LANSINGMI48823
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $29,770
Total Non-Itemized Transactions $0
Total of All Transactions $29,770
WILX ADS 05/23/2007 $9,635
LSEA CRISIS ADS - WILX 08/23/2007 $9,635
LSEA CRISIS ADS - LANSING STATE JOURNAL
08/23/2007 $10,500
Name and Address (A)
MEA 2-B COORDINATING COUNCILWAYNE COUNTY/MEA/NEA7445 ALLEN ROAD SUITE 200ALLEN PARKMI48101
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,400
Total of All Transactions $1,400
Name and Address (A)
MEA 2-C WAYNE-WESTLAND EDUCATION ASSOC.SUITE 10040500 ANN ARBOR RDPLYMOUTHMI48170
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $700
Total of All Transactions $700
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840
Name and Address (A)
ACCESS VG LLC.PO BOX 27563
SALT LAKE CITYUT84127-0563
Type or Classification (B)
web license
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $24,000
Total of All Transactions $24,000
Name and Address (A)
ALDINGER INC
1669 E. JOLLY ROADLANSINGMI48910
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $31,688
Total Non-Itemized Transactions $2,403
Total of All Transactions $34,091
NCOA MAILING LIST WINTER VOICE 02/27/2007 $5,274
ADDRESS AND MAIL SPECIAL ISSUE OF VOICE
09/26/2006 $6,016
FALL VOICE MAILING 11/16/2006 $6,749
NCOA MAILING LIST FOR SPRING VOICE 04/24/2007 $6,822
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $31,688
Total Non-Itemized Transactions $2,403
Total of All Transactions $34,091
NCOA MAILING LIST SUMMER VOICE 07/24/2007 $6,827
Name and Address (A)
AMERICAN ARBITRATION ASSOCIATIONAMERICAN CENTER BUILDING27777 FRANKLIN RD STE 1150SOUTHFIELDMI48034-8208
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,050
Total of All Transactions $1,050
Name and Address (A)
ANDERSON INTERNATIONAL
2740 EAST LANSING DREAST LANSINGMI48823-7754
Type or Classification (B)
airline
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,168
Total of All Transactions $5,168
Name and Address (A)
APS CLEANING SERVICEANDREA SPARKS38713 GAINSBOROUGH CTCLINTON TOWNSHIPMI48038
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,290
Total of All Transactions $6,290
Name and Address (A)
AUBURN HILLS ASSOCIATES
5454 GATEWAY CTR STE CFLINTMI48507-3900
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $22,736
Total Non-Itemized Transactions $2,249
Total of All Transactions $24,985
OCT06RENT 09/26/2006 $5,684
NOV06RENT 10/26/2006 $5,684
DEC06RENT 11/21/2006 $5,684
JAN07RENT 12/21/2006 $5,684
Name and Address (A)
AVECTRA ATTN: TINA HILDERBRAND
7901 JONES BRANCH DRMCLEANVA22102-3341
Type or Classification (B)
software system
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $213,139
Total Non-Itemized Transactions $5,440
Total of All Transactions $218,579
SEP 2006 SUPPORT 09/01/2006 $10,417
OCT 2006 SUPPORT 10/03/2006 $10,417
NOV 2006 MH- SUPPORT 11/02/2006 $10,417
DEC 2006 SUPPORT AGREEMENT 12/05/2006 $10,417
JAN 2007 MH-SUPPORT 01/04/2007 $10,417
FEB 2007 MH-SUPPORT 02/13/2007 $10,417
APR 2007 MH-SUPPORT 03/03/2007 $10,417
MAR 2007 MH- SUPPORT 03/08/2007 $10,417
MAY 2007 MH-SUPPORT 05/01/2007 $10,417
JUNE 2007 MH-SUPPORT 06/05/2007 $10,417
JULY 2007 MH-SUPPORT 07/03/2007 $10,417
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Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $213,139
Total Non-Itemized Transactions $5,440
Total of All Transactions $218,579
AUG 2007 MH- SUPPORT 08/02/2007 $10,417
CUSTOM NEW FEE PAYER REQUIREMENTS 09/07/2006 $28,135
NET FORUM ENTERPRISE QUICK DESIGN SVCS
08/23/2007 $60,000
Name and Address (A)
BABCOCK LYNN
3295 TORONTO AVEMUSKEGONMI49444
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,290
Total of All Transactions $7,290
Name and Address (A)
BAKER KAREN R.
424 RIVERSIDE DR STE 200BATTLE CREEKMI49015
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $36,288
Total of All Transactions $36,288
Name and Address (A)
BARRISTER PROFESSIONAL BUILDING LLC
38550 GARFIELD SUITE ACLINTON TWPMI48038
Type or Classification (B)
real estate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $93,544
Total Non-Itemized Transactions $1,519
Total of All Transactions $95,063
OCT06RENT 09/26/2006 $7,724
NOV06RENT 10/26/2006 $7,724
DEC06RENT 11/21/2006 $7,724
JAN07RENT 12/21/2006 $7,724
FEB07RENT 01/24/2007 $7,724
MAR07RENT 02/23/2007 $7,724
APR07RENT 03/27/2007 $7,724
MAY07RENT 04/26/2007 $7,724
JUNE07RENT 05/24/2007 $7,938
JULY07RENT 06/25/2007 $7,938
AUG07RENT 07/26/2007 $7,938
SEP07RENT 08/27/2007 $7,938
Name and Address (A)
BOARD OF WATER & LIGHTP O BOX 13007123 W OTTAWA STREETLANSINGMI48901
Type or Classification (B)
utility
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $272,558
Total Non-Itemized Transactions $4,691
Total of All Transactions $277,249
1480 KENDALE - 06/28/07-07/31/07 08/16/2007 $5,037
1480 KENDALE 05/30-06/28/07 07/26/2007 $5,733
1480 KENDALE - 03/29/07-04/27/07 05/15/2007 $5,827
1480 KENDALE 07/28-06-08/30/06 09/14/2006 $6,084
1480 KENDALE 08/30/06-09/28/06 10/12/2006 $6,157
1480 KENDALE 02/28/07-03/29/07 04/12/2007 $6,700
1480 KENDALE - 11/30/06-12/29/06 01/16/2007 $6,705
1480 KENDALE 10/30/06-11/30/06 12/14/2006 $6,806
1480 KENDALE 01/31/07-02/28/07 03/13/2007 $6,935
1480 KENDALE - 12/29/06-01/31/07 02/13/2007 $7,835
1480 KENDALE - 09/28/06-10/30/06 11/14/2006 $9,250
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Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $272,558
Total Non-Itemized Transactions $4,691
Total of All Transactions $277,249
1216 KENDALE 01/31/07-02/28/07 03/13/2007 $10,845
1216 KENDALE 12/29/06-01/31/07 02/13/2007 $12,244
1216 KENDALE - 11/29/06-12/29/06 01/16/2007 $12,555
1216 KENDALE 10/30/06-11/29/06 12/12/2006 $12,660
1216 KENDALE 03/29/07-04/27/07 05/10/2007 $13,075
1216 KENDALE BLVD - 02/28/07-03/29/07 04/12/2007 $13,423
1216 KENDALE 09/28/06-10/30/06 11/14/2006 $14,470
1216 KENDALE 08/30/06-09/28/06 10/12/2006 $16,988
1216 KENDALE 04/27/07-05/30/07 06/12/2007 $20,814
1216 KENDALE 05/30/07-06/28/07 07/12/2007 $23,180
1216 KENDALE BLVD 06/28/07-07/31/07 08/14/2007 $24,156
1216 KENDALE 07/28/06-08/30/06 09/14/2006 $25,079
Name and Address (A)
BOUWENSE RONALD
2541 PINEVIEW DR. NEGRAND RAPIDSMI49525
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,950
Total of All Transactions $14,950
Name and Address (A)
BREAK THE CYCLE INC.
10708 SADDLEBROOKGRAND LEDGEMI48837
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,500
Total of All Transactions $5,500
Name and Address (A)
BREDHOFF & KAISER PLLC
805 FIFTEENTH ST NWWASHINGTONDC20005
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $38,328
Total Non-Itemized Transactions $52,847
Total of All Transactions $91,175
UNION ADMIN - STAFF BARGAINING THRU 05/31/07
07/03/2007 $5,025
UNION ADMIN - STAFF BARGAINING THRU 05/31/07
07/03/2007 $5,025
UNION ADMIN - STAFF BARGAINING THRU 05/31/07
07/03/2007 $5,025
JULY 2007 BARGAINING 08/23/2007 $7,751
JULY 2007 BARGAINING 08/23/2007 $7,751
JULY 2007 BARGAINING 08/23/2007 $7,751
Name and Address (A)
BRIGHTON AREA SCHOOLSATT: DEBORAH WEISER125 S. CHURCH ST.BRIGHTONMI48116
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,800
Total of All Transactions $5,800
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
BRINK'S INC.
1583 MOMENTUM PLACECHICAGOIL60689-5315
Type or Classification (B)
courier
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,464
Total of All Transactions $8,464
Name and Address (A)
B&R INVESTMENTSPO BOX 517
ALPENAMI49707
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $21,065
Total of All Transactions $21,065
Name and Address (A)
BYRUM & FISK COMMUNICATIONSLLC
1501 N SHORE DR STE BEAST LANSINGMI48823
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
COMM CONSULTING SERV FOUR MONTHS 08/29/2007 $10,000
Name and Address (A)
CARPENTER ASSOCIATES LLCC/O OXFORD PROPERTY MGNT325 E EISENHOWER TE 310ANN ARBORMI48108
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $50,196
Total of All Transactions $50,196
Name and Address (A)
CBS RADIO INCWWJ-AM26495 AMERICAN DRIVESOUTHFIELDMI48034
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,430
Total Non-Itemized Transactions $0
Total of All Transactions $7,430
WWJ RADIO ADVERTISING 08/23/2007 $7,430
Name and Address (A)
CENTURYTELP.O. BOX 4300
CAROL STREAMIL60197-4300
Type or Classification (B)
utility
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,463
Total of All Transactions $7,463
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
CHEENEY MEDIA CONCEPTS 2
301 M.A.C. SUITE 200EAST LANSINGMI48823
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,840
Total Non-Itemized Transactions $4,627
Total of All Transactions $12,467
MEA ESP LIFE STORIES 02/06/2007 $7,840
Name and Address (A)
COMMENT & COMMENT
4077 N. VAN DYKE ROADDECKERMI48426
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $24,318
Total of All Transactions $24,318
Name and Address (A)
CONSUMERS ENERGYP O BOX 30162
LANSINGMI48937-0001
Type or Classification (B)
utility
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $129,183
Total Non-Itemized Transactions $78,408
Total of All Transactions $207,591
1350 KENDALE - 01/17/07-02/15/07 03/01/2007 $5,113
1350 KENDALE 12/15/06-01/17/07 01/30/2007 $6,043
1350 KENDALE 11/15/06-12/15/06 12/22/2006 $6,164
1216 KENDALE BLVD - 07/17/07-08/15/07 08/28/2007 $6,417
1216 KENDALE 04/17/07-05/16/07 05/29/2007 $6,537
1216 KENDALE 05/16-06/15/07 06/25/2007 $6,733
1216 KENDALE 06/15/07-07/17/07 07/31/2007 $7,182
1216 KENDALE - 08/16/06-09/15/06 09/28/2006 $7,718
1216 KENDALE 10/16/06-11/15/06 11/28/2006 $8,272
1216 KENDALE 09/15/06-10/16/06 10/31/2006 $8,401
1216 KENDALE 11/15/06-12/15/06 12/22/2006 $9,524
1216 KENDALE 01/17/07-02/15/07 03/01/2007 $9,797
1350 KENDALE 02/15/07-03/16/07 04/03/2007 $10,309
1216 KENDALE 12/15/06-01/17/07 01/30/2007 $10,492
1216 KENDALE 02/15/07-03/16/07 04/03/2007 $20,481
Name and Address (A)
CORUNNA DOWNTOWN DEVELOPMENT AUTHORITYC/O BILL GRAHAM270 BACKUSCORUNNAMI48817
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $21,290
Total of All Transactions $21,290
Name and Address (A)
COURTYARD BY MARRIOTT
2710 LAKE LANSING ROADLANSINGMI48912
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $21,925
Total of All Transactions $21,925
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
CROSSING PLACEATTN: TINA113 W. MICHIGANJACKSONMI49201-1303
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $34,071
Total of All Transactions $34,071
Name and Address (A)
CSC GROUP OF MICHIGAN
3425 BELLE CHASE WAYLANSINGMI48911
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,436
Total Non-Itemized Transactions $915
Total of All Transactions $13,351
MICROFICHE COSTS 12/14/2006 $12,436
Name and Address (A)
DBI BUSINESS INTERIORS INC.
912 E MICHIGAN AVENUELANSINGMI48912
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $25,402
Total of All Transactions $25,402
Name and Address (A)
DETROIT EDISON COP O BOX 2859
DETROITMI48260-0001
Type or Classification (B)
utility
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $21,436
Total of All Transactions $21,436
Name and Address (A)
DIETZ JANITORIAL SERVICE INC.
6910 S. CEDAR STE 3LANSINGMI48911
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,700
Total of All Transactions $20,700
Name and Address (A)
D & M ENTERPRISES
2894 W. SIDNEY ROADSIDNEYMI48885
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,334
Total of All Transactions $7,334
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,547
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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DOCUMENT IMAGING SYSTEMS CO.
619 S. CAPITALATHENSMI49011
Type or Classification (B)
repair service
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $10,547
Name and Address (A)
DSL. NET INC.PO BOX 31785
HARTFORDCT06150-1785
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,068
Total of All Transactions $13,068
Name and Address (A)
EAGLE NUMBER TWO LLC
5800 FOREMOST DRIVE SEGRAND RAPIDSMI49546
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $119,154
Total Non-Itemized Transactions $0
Total of All Transactions $119,154
DEC06RENT 11/21/2006 $11,868
JAN07RENT 12/21/2006 $11,868
FEB07RENT 01/24/2007 $11,868
MAR07RENT 02/23/2007 $11,868
APR07RENT 03/27/2007 $11,868
MAY07RENT 04/26/2007 $11,868
JUNE07RENT 05/24/2007 $11,868
JULY07RENT 06/25/2007 $11,868
AUG07RENT 07/26/2007 $12,105
SEP07RENT 08/27/2007 $12,105
Name and Address (A)
ELLIS CLEANING CO.PO BOX 16144
LANSINGMI48901-6144
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $107,728
Total Non-Itemized Transactions $0
Total of All Transactions $107,728
SEP 2006 JANITORIAL SERVICES 10/10/2006 $8,273
OCT 2006 JANITORIAL SERVICE 11/07/2006 $8,273
NOV 2006 JANITORIAL SERVICE & CARPET SPOTTING
12/12/2006 $9,100
DEC 2006 JANITORIAL SERVICE & CARPET SPOTTING
01/09/2007 $9,100
JAN 2006 JANITORIAL SERVICE & CARPET CLEANING
02/06/2007 $9,100
FEB 2007 JANITORIAL SERVICE & CARPET SPOTTING
03/13/2007 $9,100
MARCH 2007 JANITORIAL SERVICES 04/05/2007 $9,100
APRIL 2007 JANITORIAL SERVICE 05/08/2007 $9,100
MAY 2007 JANITORIAL SERVICE 06/07/2007 $9,100
JUNE 2007 JANITORIAL & CARPET CLEANING SERVICES
07/10/2007 $9,100
JULY 2007 JANITITORIAL SERVICE 08/07/2007 $9,100
AUGUST 2007 JANITORIAL SERVICE & CARPET SPOTTING
08/31/2007 $9,282
Name and Address (A)
ENHANCED INVESTMENT TECHNOLOGIES LLC
ONE PALMER SQ STE 441PRINCETONNJ85420
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,425
Total Non-Itemized Transactions $4,709
Total of All Transactions $21,134
VEBA INVESTMENT FEES 10/01-12/31/06 02/06/2007 $5,043
1ST QTR INVESTMENT MGT SERVICES 05/08/2007 $5,397
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Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,425
Total Non-Itemized Transactions $4,709
Total of All Transactions $21,134
MEA VEBA QTR FEES 04/01-06/30/07 08/07/2007 $5,985
Name and Address (A)
EPIC-MICHIGAN RESEARCH ASSOCIATES
4710 W SAGINAW SUITE 5LANSINGMI48917
Type or Classification (B)
research
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $46,580
Total Non-Itemized Transactions $500
Total of All Transactions $47,080
DEVELOP & ADMIN - STATEWIDE VOTER SURVEY
05/24/2007 $19,000
DEVELOP & ADMIN OF MEMBERSHIP SURVEY
05/24/2007 $27,580
Name and Address (A)
FISHER INVESTMENTS INC.
13100 SKYLINE BLVDWOODSIDECA94062
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,861
Total Non-Itemized Transactions $9,223
Total of All Transactions $21,084
QTRLY INVESTMENT FEES 01/01/07-03/31/07 04/26/2007 $5,381
QUARTERLY VEBA FEES 04/01/07-06/30/07 08/07/2007 $6,480
Name and Address (A)
FISCHER SHARI
21230 BON BRAEST. CLAIR SHORESMI48081
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $22,800
Total of All Transactions $22,800
Name and Address (A)
FOUR POINTS HOTEL
4960 TOWNE CENTRE ROADSAGINAWMI48604
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,165
Total Non-Itemized Transactions $598
Total of All Transactions $14,763
ARBITRATION TRAINING 07/30/07-08/03/07 08/31/2007 $14,165
Name and Address (A)
FRASER TREBILCOCK DAVIS &DUNLAP P.C.
124 W ALLEGAN ST STE 1000LANSINGMI48933
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,032
Total Non-Itemized Transactions $39,400
Total of All Transactions $50,432
401(k) & EMPLOYEE BENEFIT MATTERS 03/13/2007 $5,498
401(k) AND EMPLOYEE BENEFIT MATTERS 07/19/2007 $5,534
Name and Address (A)
G E BETZ INC.
7796 COLLECTION CENTER DRCHICAGOIL
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,485
Total of All Transactions $6,485
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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60693-0077
Type or Classification (B)
service provider
Name and Address (A)
GLAZER MARK J.P.O. BOX 769
BLOOMFIELD HILLSMI48303-0769
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $325
Total of All Transactions $325
Name and Address (A)
GRAND TRAVERSE RESORTPO BOX 404
ACMEMI49610
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $13,615
Total Non-Itemized Transactions $0
Total of All Transactions $13,615
UNISERV ADVOCACY TRAINING 09/18-09/20/06
10/24/2006 $13,615
Name and Address (A)
GRANGER CONTAINER SERVICEP O BOX 23063
LANSINGMI48909
Type or Classification (B)
waste removal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,652
Total of All Transactions $7,652
Name and Address (A)
GREAT LAKES OFFICE PRODUCTS
840 CLARK ST.BIG RAPIDSMI49307
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,085
Total of All Transactions $5,085
Name and Address (A)
GUNTHORPE PLUMBING & HEATINGINC
909 ABBOTT ROAD STE CEAST LANSINGMI48823
Type or Classification (B)
utility
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,711
Total Non-Itemized Transactions $0
Total of All Transactions $12,711
CHILLED WATER REPAIR 12/22/2006 $12,711
Name and Address (A)
HAGGERTY POINTE ASSOCIATES LLC
37000 GRAND RIVER STE 360FARMINGTON HILLSMI48335
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $65,436
Total Non-Itemized Transactions $32,862
Total of All Transactions $98,298
OCT06RENT 09/26/2006 $5,453
NOV06RENT 10/26/2006 $5,453
DEC06RENT 11/21/2006 $5,453
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real estate Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $65,436
Total Non-Itemized Transactions $32,862
Total of All Transactions $98,298
JAN07RENT 12/21/2006 $5,453
FEB07RENT 01/24/2007 $5,453
MAR07RENT 02/23/2007 $5,453
APR07RENT 03/27/2007 $5,453
MAY07RENT 04/26/2007 $5,453
JUNE07RENT 05/24/2007 $5,453
JULY07RENT 06/25/2007 $5,453
AUG07RENT 07/26/2007 $5,453
SEP07RENT 08/27/2007 $5,453
Name and Address (A)
HANON MCKENDRY INC
25 OTTAWA AVE SW STE 600GRAND RAPIDSMI49503
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $4,000
Total of All Transactions $10,000
STRATEGIC MARKETING COMM PLANNING 06/25/2007 $6,000
Name and Address (A)
HARBOR GRAND HOTEL &SUITES
111 W. WATER STREETNEW BUFFALOMI49117
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $13,218
Total Non-Itemized Transactions $0
Total of All Transactions $13,218
SZ ISSUES MTG 9/21/06 10/05/2006 $13,218
Name and Address (A)
HASSELBRING CLARK COMPANYP.O. BOX 25006
LANSINGMI48909
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $52,229
Total of All Transactions $52,229
Name and Address (A)
H & M LANDSCAPING
6081 MORRISH ROADSWARTZ CREEKMI48473
Type or Classification (B)
maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,881
Total of All Transactions $12,881
Name and Address (A)
HYATT REGENCY DEARBORNDEPT 296601PO BOX 67000DETROITMI48267-2966
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,187
Total of All Transactions $1,187
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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hotel
Name and Address (A)
IMAGE BUILDERS UNLIMITED
1060 TROWBRIDGE ROADEAST LANSINGMI48823-5248
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,918
Total of All Transactions $3,918
Name and Address (A)
INCIDENT MANAGEMENT TEAM INC.
17117 W. NINE MILE ROADSOUTHFIELDMI48075
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,532
Total Non-Itemized Transactions $2,094
Total of All Transactions $8,626
3/07-8/07 DOW HIGH SCHOOL 08/31/2007 $6,532
Name and Address (A)
INGHAM CLINTON EDUCATION ASSOC.
1480 KENDALE BLVD.EAST LANSINGMI48823
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,194
Total of All Transactions $15,194
Name and Address (A)
IONIA MONTCALM EDUCATION ASSOCIATION
318 S. BRIDGE STREETBELDINGMI48809
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,114
Total of All Transactions $6,114
Name and Address (A)
JOHNSTON CLEANING CO.
31635 PERTHLIVONIAMI48154
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,110
Total of All Transactions $16,110
Name and Address (A)
JONES STEVE
1215 MAPLE STREETBIG RAPIDSMI49307
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,400
Total of All Transactions $8,400
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
JWP ENTERPRISES INC
1170 W MICHIGAN AVETHREE RIVERSMI49093
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,750
Total of All Transactions $8,750
Name and Address (A)
KEENAN LINDA L.
5070 LAKE DRIVEOWOSSOMI48867
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,945
Total of All Transactions $7,945
Name and Address (A)
KENTWOOD PUBLIC SCHOOLSATT: ELLEN RANKIN5820 EASTERN AVE. SEKENTWOODMI49508
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $91,222
Total Non-Itemized Transactions $0
Total of All Transactions $91,222
REIMBURSE WAGES - 05/06 RULESHA PAYNE
09/19/2006 $91,222
Name and Address (A)
K J PROPERTIES LLC
8175 GRATIOT ROADSAGINAWMI48609
Type or Classification (B)
real estate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,806
Total of All Transactions $18,806
Name and Address (A)
KONICA MINOLTA - ALBIN
46921 ENTERPRISE COURTWIXOMMI48393
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,691
Total of All Transactions $12,691
Name and Address (A)
KRUM BUILDING CORPORATIONC/O MARY DEKAM7500 CURRIER DRIVEPORTAGEMI49002
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $40,420
Total of All Transactions $40,420
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,000
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KUSTRA NANCY
885 E. ALPHA PARKWAYWATERFORDMI48328
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $6,000
Name and Address (A)
LAHTI MICHAEL
400 ELEVATION ST.HANCOCKMI49930
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,360
Total of All Transactions $15,360
Name and Address (A)
LALONDE PROPERTIES LLC
3271 FIVE POINTS DRIVEAUBURN HILLSMI48326
Type or Classification (B)
real estate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $45,472
Total Non-Itemized Transactions $0
Total of All Transactions $45,472
FEB07RENT 01/24/2007 $5,684
MAR07RENT 02/23/2007 $5,684
APR07RENT 03/27/2007 $5,684
MAY07RENT 04/26/2007 $5,684
JUNE07RENT 06/08/2007 $5,684
JULY07RENT 06/25/2007 $5,684
AUG07RENT 07/26/2007 $5,684
SEP07RENT 08/27/2007 $5,684
Name and Address (A)
LANSING AREA OFFICE BASICS
205 BELL STREETLANSINGMI48906
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $28,761
Total of All Transactions $28,761
Name and Address (A)
LANDMARK LAWN & LANDSCAPE INC.
9576 OLD M-78HASLETTMI48840
Type or Classification (B)
maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,523
Total Non-Itemized Transactions $21,153
Total of All Transactions $26,676
PLOWING AND SALTING LOTS JAN 2007 02/13/2007 $5,523
Name and Address (A)
LANSING SANITARY SUPPLY INC.
1445 S WASHINGTON AVELANSINGMI48910-1654
Type or Classification (B)
cleaning supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,043
Total of All Transactions $14,043
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
LANSING STATE JOURNAL
120 E LENAWEE STREETLANSINGMI48919
Type or Classification (B)
publication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,120
Total of All Transactions $10,120
Name and Address (A)
LAWRENCE RAGAN COMMUNICATIONS INC
111 EAST WACKER DRIVECHICAGOIL60601
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
COMM ASSESS & DEVELOP TRAINING FEE 07/13
08/07/2007 $15,000
Name and Address (A)
LAWSON PRINTERS INC.
685 W. COLUMBIA AVENUEBATTLE CREEKMI49015
Type or Classification (B)
printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $233,794
Total Non-Itemized Transactions $0
Total of All Transactions $233,794
SPECIAL EDITION VOICE VOULME 84 ISSUE5 08/23/2007 $21,632
SPRING 2007 VOICE MAGAZINE 04/05/2007 $52,317
SUMMER 2007 VOICE ISSUE 05/31/2007 $52,359
FALL 2006 VOICE ISSUE 10/17/2006 $52,576
VOICE WINTER ISSUE 01/23/2007 $54,910
Name and Address (A)
LINDT/MCLAUGHLINPO BOX 128
BERRIEN SPRINGSMI49103
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,915
Total of All Transactions $17,915
Name and Address (A)
LOMBARDO PROPERTIES LLCPO BOX 372
LAKE ORIONMI48361
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $62,732
Total Non-Itemized Transactions $0
Total of All Transactions $62,732
OCT06RENT 09/26/2006 $5,219
NOV06RENT 10/26/2006 $5,219
DEC06RENT 11/21/2006 $5,219
JAN07RENT 12/21/2006 $5,219
FEB07RENT 01/24/2007 $5,219
MAR07RENT 02/23/2007 $5,219
APR07RENT 03/27/2007 $5,219
MAY07RENT 04/26/2007 $5,219
JUNE07RENT 05/24/2007 $5,219
JULY07RENT 06/25/2007 $5,219
AUG07RENT 07/26/2007 $5,219
SEP07RENT 08/27/2007 $5,323
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,600
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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LRF PARTNERSHIP
4536 MECHANIC ROADHILLSDALEMI49242
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $9,600
Name and Address (A)
LUDINGTON WEST LLC
854 S. WASHINGTON AVEHOLLANDMI49423
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,800
Total of All Transactions $16,800
Name and Address (A)
MANER COSTERISAN & ELLIS P.C.
544 CHERBOURG DR STE 200LANSINGMI48917-5010
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $83,750
Total Non-Itemized Transactions $46,215
Total of All Transactions $129,965
AUDIT SERVICES FYE 08/31/07 - INTERIM WORK
07/31/2007 $5,010
AGENCY SHOP - ATTESTATION SERVICES 01/16/2007 $5,340
AUDIT SERVICES THRU 11/13/06 FYE 08/31/06 11/28/2006 $19,800
AUDIT SERVICES THRU 11/13/06 - AGENCY SHOP
11/28/2006 $24,900
AUDIT SERVICES FOR YEAR ENDED 08/31/06 10/31/2006 $28,700
Name and Address (A)
MANSSUR'S CLEANING SERVICE
15139 MARL DRIVELINDENMI48451
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $27,011
Total of All Transactions $27,011
Name and Address (A)
MARSHALL ROBERT KPO BOX 110
ARCADIAMI49613-0110
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $30,367
Total Non-Itemized Transactions $79,527
Total of All Transactions $109,894
STAFF BARGAINING CONSULTANT FEE 04/08/07-04/24/07
04/26/2007 $5,200
CONSULTANT FEES - 07/07/06-10/11/06 11/09/2006 $7,000
BARGAINING EXPENSE 06/10-06/22/07 07/03/2007 $7,667
CONSULTANT FEES - 10/12-11/08/06 11/09/2006 $10,500
Name and Address (A)
MCCAMLY PLAZA HOTEL
50 CAPITAL AVENUE SWBATTLE CREEKMI49017
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $21,574
Total of All Transactions $21,574
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
MEA 2-B COORDINATING COUNCILWAYNE COUNTY/MEA/NEA7445 ALLEN ROAD SUITE 200ALLEN PARKMI48101-1959
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,019
Total Non-Itemized Transactions $16,887
Total of All Transactions $21,906
BARG/PA/PR CONF EXPENSES 02/01-02/03/07 08/09/2007 $5,019
Name and Address (A)
MEA 2-C WAYNE-WESTLAND EDUCATION ASSOC.40500 ANN ARBOR RDSUITE #100PLYMOUTHMI48170
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $3,966
Total of All Transactions $3,966
Name and Address (A)
MEA 2-E COORDINATING COUNCIL40500 ANN ARBOR RDSUITE #100PLYMOUTHMI48170
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,729
Total of All Transactions $11,729
Name and Address (A)
MEA 3-AB JACKSON COUNTY EDUCATION ASSOC.
950 W. MONROE ST. #700JACKSONMI49202
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,496
Total of All Transactions $8,496
Name and Address (A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL
4141 JACKSON ROADANN ARBORMI48103
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $38,650
Total of All Transactions $38,650
Name and Address (A)
MEA 3-D MONROE COUNTY EDUCATION ASSOC.
14576 SOUTH DIXIE HWYMONROEMI48161
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,629
Total of All Transactions $4,629
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
MEA 3-F WASHTENAW COUNTY ASSOCIATIONSCHOOL EMPLOYEES CC2755 CARPENTER RD 35WANN ARBORMI48108
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,832
Total of All Transactions $6,832
Name and Address (A)
MEA 4-AB COORDINATING COUNCIL
424 RIVERSIDE DRIVE STE 100BATTLE CREEKMI49015
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,081
Total of All Transactions $6,081
Name and Address (A)
MEA 4-C COORDINATING COUNCIL
3251 BECK ROAD SUITE AHILLSDALEMI49242
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,819
Total of All Transactions $5,819
Name and Address (A)
MEA 5-AB KALAMAZOO COUNTY EDUC. ASSN.
5600 PORTAGEKALAMAZOOMI49002
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,784
Total Non-Itemized Transactions $812
Total of All Transactions $6,596
BARG/PA/PR CONF EXPENSES 02/01-02/02/07 08/09/2007 $5,784
Name and Address (A)
MEA 5-C COORDINATING COUNCIL104 W FERRY STE 201-03PO BOX 229BERRIEN SPRINGSMI49103
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $109
Total of All Transactions $109
Name and Address (A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL12434 TWELVE MILESUITE 203WARRENMI48093
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,750
Total of All Transactions $6,750
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
MEA 6-B COORDINATING COUNCIL
511 FORT STREET STE 400PORT HURONMI48060
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,471
Total of All Transactions $9,471
Name and Address (A)
MEA 6-C UTICA COORDINATING COUNCIL
8300 HALL ROAD SUITE 201UTICAMI48317
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,305
Total of All Transactions $13,305
Name and Address (A)
MEA 6-E MEA-NEA LOCAL 1
38550 GARFIELD SUITE BCLINTON TOWNSHIPMI48038-3427
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $27,662
Total Non-Itemized Transactions $1,530
Total of All Transactions $29,192
Q3 06/07 REBATE 04/10/2007 $6,778
Q4 06/07 REBATE 07/10/2007 $6,886
1Q 06/07 REBATE 10/05/2006 $6,999
Q2 06-07 REBATE 01/10/2007 $6,999
Name and Address (A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC
30701 BARRINGTON AVEMADISON HEIGHTSMI48071-5135
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,873
Total of All Transactions $14,873
Name and Address (A)
MEA 7-B SOUTH OAKLAND MEA-NEA
26111 EVERGREEN STE 225SOUTHFIELDMI48076
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,072
Total Non-Itemized Transactions $16,238
Total of All Transactions $26,310
Q3 06/07 REBATE 04/10/2007 $5,036
Q4 06/07 REBATE 07/10/2007 $5,036
Name and Address (A)
MEA 7-DCOORDINATING COUNCIL40500 ANN ARBOR RD STE 103PLYMOUTHMI48170
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,086
Total of All Transactions $10,086
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
MEA 7-E WATERFORD COORD COUNCIL
1370 N OAKLAND BLVDWATERFORDMI48327
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,275
Total of All Transactions $9,275
Name and Address (A)
MEA 7-G FARMINGTON COORDINATING COUNCIL
39300 W TWELVE MILE STE 140FARMINGTON HILLSMI48331
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,747
Total of All Transactions $20,747
Name and Address (A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC
3271 FIVE POINTS DRAUBURN HILLSMI48326-2381
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,395
Total of All Transactions $7,395
Name and Address (A)
MEA 7-J LAKES AREA COORDINATING COUNCIL
39300 W TWELVE MILE STE 140FARMINGTON HILLSMI48331
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,711
Total of All Transactions $8,711
Name and Address (A)
MEA 7-L SOUTHFIELD COORDINATING COUNCIL
26111 EVERGREEN SUITE 225SOUTHFIELDMI48076
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,678
Total of All Transactions $6,678
Name and Address (A)
GRAND RAPIDS EDUCATION ASSOC.
3205 EAGLECREST DR NEGRAND RAPIDSMI49525
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,850
Total of All Transactions $2,850
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
MEA 9-BCD KENT COUNTY EDUCATION ASSOC
3205 EAGLECREST DR NEGRAND RAPIDSMI49525
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,055
Total of All Transactions $13,055
Name and Address (A)
MEA 9-E/9-13 SCHOOL EMPLOYEES ASSOC.TRILLIUM BUSINESS CENTER17200 VAN WAGONER ROADSPRING LAKEMI49456
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,009
Total of All Transactions $8,009
Name and Address (A)
MEA 10-A COORDINATING COUNCIL
5095 EXCHANGE DRIVEFLINTMI48507
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,273
Total Non-Itemized Transactions $0
Total of All Transactions $6,273
FINAL PAY RELEASE TIME TRAIN GRANT 06/07
08/28/2007 $6,273
Name and Address (A)
MEA 11-A COORDINATING COUNCIL
1311 GRATIOT AVESAGINAWMI48602
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $32,832
Total of All Transactions $32,832
Name and Address (A)
MEA 11-CD COORDINATING COUNCIL
4455 #1 DOERR ROADCASS CITYMI48726
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,168
Total of All Transactions $7,168
Name and Address (A)
MEA 12-A COORDINATING COUNCIL
509 S EUCLID AVENUEBAY CITYMI48706
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $21,888
Total Non-Itemized Transactions $15,427
Total of All Transactions $37,315
1Q 06/07 REBATE 10/05/2006 $5,472
Q2 06-07 REBATE 01/10/2007 $5,472
Q3 06/07 REBATE 04/10/2007 $5,472
Q4 06/07 REBATE 07/10/2007 $5,472
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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Name and Address (A)
MEA 12-B COORDINATING COUNCIL
509 VANCE ROADMIDLANDMI48640-6405
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $27,617
Total Non-Itemized Transactions $24,146
Total of All Transactions $51,763
Q3 06/07 REBATE 04/10/2007 $6,524
1Q 06/07 REBATE 10/05/2006 $7,031
Q2 06-07 REBATE 01/10/2007 $7,031
Q4 06/07 REBATE 07/10/2007 $7,031
Name and Address (A)
MEA 12-CE COORDINATING COUNCIL
625 N. MAIN ST SUITE BMT. PLEASANTMI48858
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,458
Total of All Transactions $7,458
Name and Address (A)
MEA 13-A COORDINATING COUNCIL
1215 B MAPLE STREETBIG RAPIDSMI49307
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,174
Total of All Transactions $4,174
Name and Address (A)
MEA 13-B COORDINATING COUNCIL
300 S RATH AVE STE 101LUDINGTONMI49431
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,610
Total of All Transactions $5,610
Name and Address (A)
MEA 13-CD SHORELINE EDUCATIONAL CCTRILLIUM BUSINESS CENTER17200 VAN WAGONER ROADSPRING LAKEMI49456
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,036
Total of All Transactions $8,036
Name and Address (A)
MEA 14-BC COORDINATING COUNCILATTN DAVE BOWMAN616 PETOSKEY ST. SUITE 203PETOSKEYMI49770
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,310
Total of All Transactions $4,310
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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MEA 15-A COORDINATING COUNCIL
1745 BARLOWTRAVERSE CITYMI49684
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Non-Itemized Transactions $6,375
Total of All Transactions $6,375
Name and Address (A)
MEA 15-B COORDINATING COUNCIL
1337 N MITCHELL ST SUITE BCADILLACMI49601
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,505
Total of All Transactions $4,505
Name and Address (A)
MEA 16-A COORDINATING COUNCIL
2243 ASHMUN STREETSAULT STE MARIEMI49783
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,006
Total of All Transactions $5,006
Name and Address (A)
MEA 17-B/C COORDINATING COUNCIL
111 NORTH 5TH STREETESCANABAMI49829
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,438
Total of All Transactions $4,438
Name and Address (A)
MEA 17-C COORDINATING COUNCIL
111 NORTH 5TH STREETESCANABAMI49829
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,907
Total of All Transactions $4,907
Name and Address (A)
MEDIATION TRAINING & CONSULTATION INSTIT
330 EAST LIBERTY SUITE 3AANN ARBORMI48104
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,100
Total Non-Itemized Transactions $5,250
Total of All Transactions $11,350
MEA REG 8 INTERVIEWS AND REPORTS 02/01/07-02/24/07
03/22/2007 $6,100
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,414
Total of All Transactions $5,414
HTML Report (ERDS) http://erds.dol-esa.gov/query/officerEmployeeReport.do
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MICHIGAN SUPPLY COMPANY631 PARK PLACEP O BOX 17069LANSINGMI48901-7069
Type or Classification (B)
office supplies
Name and Address (A)
13 MILE BARRINGTON ASSOCIATES
2146 LIVERNOIS RD.TROYMI48083
Type or Classification (B)
real estate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $76,003
Total Non-Itemized Transactions $689
Total of All Transactions $76,692
FEB07RENT 01/24/2007 $6,212
MAR07RENT 02/23/2007 $6,309
APR07RENT 03/27/2007 $6,309
MAY07RENT 04/26/2007 $6,309
JUNE07RENT 05/24/2007 $6,309
JULY07RENT 06/25/2007 $6,309
AUG07RENT 07/26/2007 $6,309
SEP07RENT 08/27/2007 $6,309
OCT06RENT 09/26/2006 $6,407
NOV06RENT 10/26/2006 $6,407
DEC06RENT 11/21/2006 $6,407
JAN07RENT 12/21/2006 $6,407
Name and Address (A)
MR. KLEEN MAINTENANCE INC
850 STEPHENSON HWY STE 605TROYMI48083
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,000
Total of All Transactions $6,000
Name and Address (A)
MICHIGAN STATE UNIVERSITYKELLOGG CENTERHOTEL AND CONFERENCE CTREAST LANSINGMI48824-1022
Type or Classification (B)
college
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,951
Total Non-Itemized Transactions $0
Total of All Transactions $7,951
HIGHER ED CONF EXPENSES 10/26-10/29/06 12/12/2006 $7,951
Name and Address (A)
MURRAY WILLIAM
2424 WEATHERVANEWEST BLOOMFIELDMI48324
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,641
Total of All Transactions $6,641
Name and Address (A)
NCCS PAYMENT PROCESSINGMAIL CODE K-A16-3M1 NCC PARKWAYKALAMAZOOMI49009
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $81,251
Total of All Transactions $81,251
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Type or Classification (B)
bank card service
Name and Address (A)
NATIONAL EDUCATION ASSOC
1201 16TH ST NWWASHINGTONDC20036
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $46,528
Total Non-Itemized Transactions $4,367
Total of All Transactions $50,895
LETTER OF CREDIT CHARGE 07/01/07-09/30/07
07/19/2007 $8,611
1ST QTR 2007 LETTER OF CREDIT CHARGE 01/30/2007 $12,500
LETTER OF CREDIT 04/01/07-06/30/07 05/01/2007 $12,639
LETTER OF CREDIT CHARGE- 10/01/06-12/31/06
10/24/2006 $12,778
Name and Address (A)
NEGAUNEE CENTER INC.FIRST NATIONAL BANKPO BOX 668NEGAUNEEMI49866
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,340
Total of All Transactions $8,340
Name and Address (A)
NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDSMI49506
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,650
Total of All Transactions $13,650
Name and Address (A)
NORTHEAST MICHIGAN ARTS COUNCIL
PO BOX 238STANDISHMI48658
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,000
Total of All Transactions $9,000
Name and Address (A)
N & R ENTERPRISES LLCATTN: RONALD LANTAGNE6820 M. ROADESCANABAMI49829
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $26,654
Total of All Transactions $26,654
Name and Address (A)
OFFICE MAX - A BOISE COMPANY
PO BOX 92735CHICAGOIL60675-2735
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $32,248
Total of All Transactions $32,248
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office supplies
Name and Address (A)
PARK REALTY LIMITED PARTNERSHIP
21321 KELLY ROAD SUITE 100EASTPOINTEMI48021
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $30,138
Total Non-Itemized Transactions $29,400
Total of All Transactions $59,538
APR07RENT 03/27/2007 $5,023
MAY07RENT 04/26/2007 $5,023
JUNE07RENT 05/24/2007 $5,023
JULY07RENT 06/25/2007 $5,023
AUG07RENT 07/26/2007 $5,023
SEP07RENT 08/27/2007 $5,023
Name and Address (A)
PETRO PLAZA
4901 TOWNE CENTRE STE 140SAGINAWMI48604
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $21,983
Total of All Transactions $21,983
Name and Address (A)
PINEHURST INVESTMENTS121 NEPESSING ST. STE BPO BOX 1016LAPEERMI48446
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,635
Total of All Transactions $11,635
Name and Address (A)
PITNEY BOWES INC.
PO BOX 856390LOUISVILLEKY40285-6390
Type or Classification (B)
equipment lease
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,571
Total of All Transactions $7,571
Name and Address (A)
PLANT PROFESSIONALS INC
16886 TURNER STREETLANSINGMI48906
Type or Classification (B)
maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,007
Total of All Transactions $12,007
Name and Address (A)
PLYMOUTH OFFICE PLAZA INC
40400 ANN ARBOR RDPLYMOUTHMI48170
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $92,048
Total Non-Itemized Transactions $0
Total of All Transactions $92,048
OCT06RENT 09/26/2006 $7,632
NOV06RENT 10/26/2006 $7,632
DEC06RENT 11/21/2006 $7,632
JAN07RENT 12/21/2006 $7,632
FEB07RENT 01/24/2007 $7,632
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Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $92,048
Total Non-Itemized Transactions $0
Total of All Transactions $92,048
MAR07RENT 02/23/2007 $7,632
APR07RENT 03/27/2007 $7,632
MAY07RENT 04/26/2007 $7,632
JUNE07RENT 05/24/2007 $7,748
JULY07RENT 06/25/2007 $7,748
AUG07RENT 07/26/2007 $7,748
SEP07RENT 08/27/2007 $7,748
Name and Address (A)
PORT HURON OFFICE CENTER CO-PARTNERSHIPPROPERTY SERVICES GP INC1495 MAPLE WAY STE 100TROYMI48084
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $50,416
Total of All Transactions $50,416
Name and Address (A)
POSTMASTER - LANSING
4800 COLLINS ROADLANSINGMI48924
Type or Classification (B)
postal service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $96,000
Total Non-Itemized Transactions $20,000
Total of All Transactions $116,000
MEA VOICE POSTAGE - 8PGR ISSUE 06/28/2007 $21,000
MEA VOICE PERMIT #744-250 FOR FALL ISSUE
09/12/2006 $25,000
MEA VOICE POSTAGE PERMIT 744-250 FOR FALL ISSUE
12/07/2006 $25,000
MEA VOICE - PERMIT 744-250 FOR SPRING ISSUE
03/06/2007 $25,000
Name and Address (A)
PRESORT SERVICES
PO BOX 24096LANSINGMI48909-4096
Type or Classification (B)
postal service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,971
Total of All Transactions $6,971
Name and Address (A)
PROFESSIONAL PARTY PLANNER INCC/O TERESA BARCY1117 PINE ST.GRAND LEDGEMI48837
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $25,663
Total of All Transactions $25,663
Name and Address (A)
QUILL CORPORATION
PO BOX 37600PHILADELPHIAPA19101-0600
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $26,398
Total of All Transactions $26,398
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office supplies
Name and Address (A)
RBR HOLDINGS LLC
1475 ROBBINS ROADGRAND HAVENMI49417
Type or Classification (B)
real estate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $72,228
Total Non-Itemized Transactions $0
Total of All Transactions $72,228
OCT06RENT 09/26/2006 $6,019
NOV06RENT 10/26/2006 $6,019
DEC06RENT 11/21/2006 $6,019
JAN07RENT 12/21/2006 $6,019
FEB07RENT 01/24/2007 $6,019
MAR07RENT 02/23/2007 $6,019
APR07RENT 03/27/2007 $6,019
MAY07RENT 04/26/2007 $6,019
JUNE07RENT 05/24/2007 $6,019
JULY07RENT 06/25/2007 $6,019
AUG07RENT 07/26/2007 $6,019
SEP07RENT 08/27/2007 $6,019
Name and Address (A)
READER DAVID J.PO BOX 685
HOWELLMI48843
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,343
Total Non-Itemized Transactions $41,634
Total of All Transactions $46,977
CAM CHARGES 2006 01/30/2007 $5,343
Name and Address (A)
RICHARD BELL TRUST
1780 WAYNE STREETTRAVERSE CITYMI49684-1476
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $45,996
Total of All Transactions $45,996
Name and Address (A)
ROBBINS STEVE L.
2469 GRAND RIVER DR.GRAND RAPIDSMI49525
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,000
Total of All Transactions $5,000
Name and Address (A)
ROW ROW ROW LLC7190 W HOUGHTON LAKE DRSUITE 100HOUGHTON LAKEMI48629
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $27,600
Total of All Transactions $27,600
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,154
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SAFE RECORDS CENTER INC
4940 CONTEC DRIVELANSINGMI48910
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $5,154
Name and Address (A)
SAUER GREGORY R.
43032 34TH AVEBANGORMI49013
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,200
Total of All Transactions $10,200
Name and Address (A)
SCHAEFER'S COMPLETE OFFICE SOURCE INC
2255 S LINDEN ROADFLINTMI48532-5412
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,598
Total of All Transactions $16,598
Name and Address (A)
SCHIAMBERG INC.
3596 W. ARBUTUSOKEMOSMI48864
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $13,746
Total Non-Itemized Transactions $11,429
Total of All Transactions $25,175
2500 BLUE METAL FLASHLIGHT 10/03/2006 $6,005
3679 LIGHT TEXTURE MOUSE PADS 12/12/2006 $7,741
Name and Address (A)
SHERATON LANSING HOTEL
925 S CREYTS RD AT I-496LANSINGMI48917
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $30,608
Total Non-Itemized Transactions $11,582
Total of All Transactions $42,190
STATEWIDE STAFF MEETING - HUMAN RESOURCES
12/14/2006 $8,269
STATEWIDE STAFF MEETING EXPENSES 12/14/2006 $22,339
Name and Address (A)
SMITH TREE & LANDSCAPE SERVICEINC.
6270 W GRAND RIVER AVELANSINGMI48906-9132
Type or Classification (B)
maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,431
Total of All Transactions $12,431
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,826
LABOR RELATIONS PRACTICUM - LODGING 07/19/2007 $8,826
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SOARING EAGLE CASINO & RESORT
6800 SOARING EAGLE BLVDMT. PLEASANTMI48858
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Non-Itemized Transactions $3,370
Total of All Transactions $12,196
Name and Address (A)
SOP - PARK PLACE L.L.C.401 S. OLD WOODWARD AVESUITE 300BIRMINGHAMMI48009
Type or Classification (B)
real estate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $74,364
Total Non-Itemized Transactions $24,802
Total of All Transactions $99,166
OCT06RENT 09/26/2006 $6,197
NOV06RENT 10/26/2006 $6,197
DEC06RENT 11/21/2006 $6,197
JAN07RENT 12/21/2006 $6,197
FEB07RENT 01/24/2007 $6,197
MAR07RENT 02/23/2007 $6,197
APR07RENT 03/27/2007 $6,197
MAY07RENT 04/26/2007 $6,197
JUNE07RENT 05/24/2007 $6,197
JULY07RENT 06/25/2007 $6,197
AUG07RENT 07/26/2007 $6,197
SEP07RENT 08/27/2007 $6,197
Name and Address (A)
SOS OFFICE SUPPLY
PO BOX 888843GRAND RAPIDSMI49588-8843
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,892
Total of All Transactions $13,892
Name and Address (A)
SPECIAL A'FARE CATERING4661 OKEMOS ROADSUITE3OKEMOSMI48864
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,192
Total of All Transactions $7,192
Name and Address (A)
STAFFORD'S PERRY HOTEL
CORNER BAY AT LEWISPETOSKEYMI49770
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,102
Total Non-Itemized Transactions $1,774
Total of All Transactions $10,876
FOR WOMEN ONLY CONF 10/02-10/05/06 11/16/2006 $9,102
Name and Address (A)
STAFFORD'S BAY VIEW INNPO BOX 657
PETOSKEYMI49770
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,141
Total Non-Itemized Transactions $500
Total of All Transactions $10,641
BANQUET & LODGING CHARGES 05/22/07 06/21/2007 $10,141
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Type or Classification (B)
hotel
Name and Address (A)
S. T. CONSTRUCTION & SONC/O SEVERINO TAORMINA14283 S. DIXIE HIGHWAYMONROEMI48161
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $31,200
Total of All Transactions $31,200
Name and Address (A)
STERN THOMASPO BOX 2206
DURHAMNC27702-2206
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $22,500
Total Non-Itemized Transactions $1,918
Total of All Transactions $24,418
PROGRAM STIPEND 09/18-09/20/06 11/14/2006 $6,000
ADVOCACY TRAINING - PHASE 106/12-06/14/07
06/26/2007 $6,000
ADVOCACY TRAINING PHASE 1 & 2 04/30-05/03
06/26/2007 $10,500
Name and Address (A)
TESTING ENGINEERS & CONSULTANTS INC.1333 ROCHESTER RDPO BOX 249TROYMI48099-0249
Type or Classification (B)
maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,005
Total of All Transactions $5,005
Name and Address (A)
TREETOPS SYLVAN RESORT
3962 WILKINSON RDGAYLORDMI49735
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,244
Total Non-Itemized Transactions $1,140
Total of All Transactions $15,384
EZ TRG MTG 5/9-11/07 07/17/2007 $6,444
CZ TRG MTG 5/9-11/07 07/17/2007 $7,800
Name and Address (A)
TRUE COLORS INC.C/O CONNIE JENNINGS3605 W. MACARTHUR BLVDSANTA ANACA92704
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,480
Total Non-Itemized Transactions $9,264
Total of All Transactions $25,744
TRUE COLORS ADVANCED TRAINING 12/07/2006 $7,735
CERTIFICATION TRAINING - MEA HDQTRS 09/26/2006 $8,745
Name and Address (A)
TWIN CITY DRY DOCK AND MARINEINC.
7131 S. RIDGE ROADSAULT STE. MARIEMI49783
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $22,772
Total of All Transactions $22,772
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landlord
Name and Address (A)
UNITED TEACHERS OF FLINT INC.
5095 EXCHANGE DRIVEFLINTMI48507
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,123
Total of All Transactions $5,123
Name and Address (A)
VANDERWAL ROSS
1337 NORTH MITCHELL STCADILLACMI49601
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,940
Total of All Transactions $18,940
Name and Address (A)
VAN ECK WILLIAM A
302 S BRIDGE STREETBELDINGMI48809
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,220
Total of All Transactions $20,220
Name and Address (A)
WARREN HOLDING CO LLC
11542 BUCKHAVEN LANEWEST PALM BEACHFL33412
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,500
Total of All Transactions $18,500
Name and Address (A)
WASHINGTON STREET ASSOCIATESPO BOX 2024
PETOSKEYMI49770
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $32,585
Total of All Transactions $32,585
Name and Address (A)
WEBEX COMMUNICATIONS INC.PO BOX 49216
SAN JOSECA95161-9216
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,060
Total of All Transactions $9,060
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Name and Address (A)
WEST GROUPWEST GROUP PAYMENT CTRPO BOX 6292CAROL STREAMIL60197-6292
Type or Classification (B)
publication
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,130
Total of All Transactions $1,130
Name and Address (A)
WHITFORD DENNIS W.
625 N. MAINMT. PLEASANTMI48858
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,055
Total of All Transactions $8,055
Name and Address (A)
WHITE SCHNEIDER YOUNG &CHIODINI P.C.
2300 JOLLY OAK ROADOKEMOSMI48864-4597
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,442
Total Non-Itemized Transactions $13,732
Total of All Transactions $26,174
JULY 2007 BARGAINING CHARGES 08/16/2007 $5,880
JUNE BILLING STATEMENT - MESSA 08/02/2007 $6,562
Name and Address (A)
WYNGATE PROPERTIES LLCC/O CRM INVESTMENTS LLC8300 HALL ROAD SUITE 200UTICAMI48317
Type or Classification (B)
landlord
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $49,804
Total of All Transactions $49,804
Name and Address (A)
YARROW GOLF AND CONFERENCE CENTER
10499 NORTH 48TH STREETAUGUSTAMI49012-9500
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,630
Total Non-Itemized Transactions $0
Total of All Transactions $7,630
SPARKS TRAINING 01/11-01/13/07 02/20/2007 $7,630
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840
Name and Address (A)
ANDERSON INTERNATIONAL
2740 EAST LANSING DREAST LANSINGMI48823-7754
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $20,899
Total of All Transactions $20,899
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Type or Classification (B)
airline
Name and Address (A)
ARAMARK CORPORATIONCOBO CONFERENCE & EXH CTRONE WASHINGTON BLVDDETROITMI48226
Type or Classification (B)
conference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,336
Total of All Transactions $1,336
Name and Address (A)
ART CRAFT DISPLAY INC
500 BUSINESS CENTER DRLANSINGMI48917
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,865
Total of All Transactions $5,865
Name and Address (A)
BRIGHTON AREA SCHOOLSATT: DEBORAH WEISER125 S. CHURCH ST.BRIGHTONMI48116
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $387
Total of All Transactions $387
Name and Address (A)
CHEENEY MEDIA CONCEPTS 2
301 M.A.C. SUITE 200EAST LANSINGMI48823
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,933
Total of All Transactions $4,933
Name and Address (A)
COURTYARD BY MARRIOTT
2710 LAKE LANSING ROADLANSINGMI48912
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,322
Total of All Transactions $1,322
Name and Address (A)
CRISIS PREVENTION INSTITUTE INC.
3315-H NORTH 124TH STREETBROOKFIELDWI53005
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,190
Total Non-Itemized Transactions $0
Total of All Transactions $16,190
NON-VIOLENT CRISIS INTERVENTION TRAINING
08/31/2007 $6,824
NCI 4 DAY INSTRUCTOR CERTIFICATION & EXPENSES
08/31/2007 $9,366
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Name and Address (A)
DBI BUSINESS INTERIORS INC.
912 E MICHIGAN AVENUELANSINGMI48912
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $518
Total of All Transactions $518
Name and Address (A)
FARMINGTON PUBLIC SCHOOL DISTRICT
32500 SHIAWASSEEFARMINGTONMI48336-2363
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,916
Total of All Transactions $4,916
Name and Address (A)
HYATT REGENCY DEARBORNDEPT 296601PO BOX 67000DETROITMI48267-2966
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $104,329
Total Non-Itemized Transactions $2,599
Total of All Transactions $106,928
2006 IPD CONFERENCE 12/02-12/05/06 02/15/2007 $104,329
Name and Address (A)
IMAGE BUILDERS UNLIMITED
1060 TROWBRIDGE ROADEAST LANSINGMI48823-5248
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $4,500
Total of All Transactions $4,500
Name and Address (A)
KALAMAZOO PUBLIC SCHOOLSDIV. OF BUSINESS1220 HOWARD STREETKALAMAZOOMI49008-1882
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $39,564
Total of All Transactions $39,564
Name and Address (A)
LANSING AREA OFFICE BASICS
205 BELL STREETLANSINGMI48906
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $427
Total of All Transactions $427
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Name and Address (A)
LANSING CENTER
333 E. MICHIGAN AVELANSINGMI48933
Type or Classification (B)
conference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $96,427
Total Non-Itemized Transactions $479
Total of All Transactions $96,906
2006 MEA FALL RA CATERING DEPOSIT 10/26/2006 $5,000
2006 FALL RA EXPENSES - FOOD 12/14/2006 $9,922
2006 FALL RA EXPENSES - FACILITY 12/14/2006 $17,068
2007 SPRING RA FEES 04/27-04/28/07 06/12/2007 $64,437
Name and Address (A)
LANSING ENTERTAINMENT AND PUBLIC FAC.P.O. BOX 10065
LANSINGMI48901
Type or Classification (B)
conference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
2007 SPRING RA FOOD DEPOSIT 04/17/2007 $5,000
Name and Address (A)
LANSING SCHOOL DISTRICT
519 W KALAMAZOO STREETLANSINGMI48933
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $35,441
Total Non-Itemized Transactions $0
Total of All Transactions $35,441
STEVE COOK 1ST TERM RETIREMENT 02/22/2007 $13,611
STEVE COOK RETIREMENT 08/14/2007 $21,830
Name and Address (A)
LANSING SCHOOLS EDUCATION ASSOCIATION
1480 KENDALE BLVD STE 300EAST LANSINGMI48823
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $675
Total of All Transactions $675
Name and Address (A)
MAHONEY & ASSOCIATES
12750 ESCANABA DR. STE 1DEWITTMI48820
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,465
Total Non-Itemized Transactions $0
Total of All Transactions $7,465
VERTICAL BI-COLOR BRIEF- GRAY W/RED IMPRINT
03/01/2007 $7,465
Name and Address (A)
MCCAMLY PLAZA HOTEL
50 CAPITAL AVENUE SWBATTLE CREEKMI49017
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $1,368
Total of All Transactions $1,368
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Name and Address (A)
MEA 3-F WASHTENAW COUNTY ASSOCIATIONSCHOOL EMPLOYEES CC2755 CARPENTER RD STE AANN ARBORMI48108
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,500
Total Non-Itemized Transactions $0
Total of All Transactions $6,500
GRANT - CLOSING THE ACHIEVEMENT GRANT
08/30/2007 $6,500
Name and Address (A)
MEA 4-C COORDINATING COUNCIL
3251 BECK ROAD SUITE AHILLSDALEMI49242
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,780
Total Non-Itemized Transactions $1,120
Total of All Transactions $8,900
EVALUATION TRAINING GRANT 08/31/2007 $7,780
Name and Address (A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC
30701 BARRINGTON STE125MADISON HEIGHTSMI48071-5135
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $2,000
Total of All Transactions $2,000
Name and Address (A)
GRAND RAPIDS EDUCATION ASSOC.
3205 EAGLECREST DR.STE 100GRAND RAPIDSMI49525
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,132
Total of All Transactions $5,132
Name and Address (A)
MEA 17-B/C COORDINATING COUNCIL
111 NORTH 5TH STREETESCANABAMI49829
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $432
Total of All Transactions $432
Name and Address (A)
MEA 17-C COORDINATING COUNCIL
111 NORTH 5TH STREETESCANABAMI49829
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $689
Total of All Transactions $689
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Name and Address (A)
MICHIGAN PROSPECTC/O LYNN JOHDAHL2248 MT HOPE RD STE 101OKEMOSMI48864
Type or Classification (B)
think tank
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
MEA SUPPORT FOR EDUCATION THINK TANK
03/13/2007 $20,000
Name and Address (A)
MICHIGAN STATE UNIVERSITYKELLOGG CENTERHOTEL AND CONFERENCEEAST LANSINGMI48824-1022
Type or Classification (B)
college
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $384
Total of All Transactions $384
Name and Address (A)
NCCS PAYMENT PROCESSINGMAIL CODE K-A16-3M1 NCC PARKWAYKALAMAZOOMI49009
Type or Classification (B)
bank card service
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,802
Total of All Transactions $18,802
Name and Address (A)
NATIONAL EDUCATION ASSOC
1201 16TH ST NWWASHINGTONDC20036
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $3,538
Total of All Transactions $23,538
2007 NEA RA GIVEAWAY PRIZES 02/15/2007 $5,000
2006-07 NCSEA DUES 01/25/2007 $15,000
Name and Address (A)
NATIONAL EDUCATION ASSOC
1201 16TH ST NWWASHINGTONDC20036
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $0
Total of All Transactions $0
Name and Address (A)
OFFICE MAX - A BOISE COMPANYPO BOX 92735
CHICAGOIL60675-2735
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $842
Total of All Transactions $842
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,295
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ORION FLIGHT SERVICES INC.
3418 PARK DRIVESTURGEON BAYWI54235
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total of All Transactions $8,295
Name and Address (A)
PROFESSIONAL PARTY PLANNER INCC/O TERESA BARCY1117 PINE ST.GRAND LEDGEMI48837
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,096
Total of All Transactions $19,096
Name and Address (A)
RADISSON HOTEL LANSING
111 NORTH GRAND AVENUELANSINGMI48933
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $47,308
Total Non-Itemized Transactions $4,335
Total of All Transactions $51,643
2006 MEA FALL RA LODGING 11/11/06 12/14/2006 $13,470
2007 SPRING RA LODGING 04/28/07 05/15/2007 $33,838
Name and Address (A)
REESE PUBLIC SCHOOLS
1696 VANBUREN ROADREESEMI48757
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,943
Total Non-Itemized Transactions $9,914
Total of All Transactions $17,857
P. MC LELLAN RETIREMENT QTR END 06/30/07
07/03/2007 $7,943
Name and Address (A)
REGION 3C/O JOANNE BATY1686 RIVERS EDGE COURTADRIANMI49221-3794
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,173
Total of All Transactions $7,173
Name and Address (A)
MEA REGION 9C/O KEITH SWETS TREASURER1919 KINGSTON DR. S.E.GRAND RAPIDSMI49508-2631
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,184
Total Non-Itemized Transactions $1,979
Total of All Transactions $9,163
REG 9 COUNCIL MTG REIMBURSE 06/07 06/21/2007 $7,184
Name and Address (A)
MEA REGION 12 COUNCIL% MICHAEL EAGAN1655 S. OGEMAW TRAILWEST BRANCH
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,025
Total Non-Itemized Transactions $1,138
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MI48661-9075
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,025
Total Non-Itemized Transactions $1,138
Total of All Transactions $7,163
REG 12 COUNCIL MTG REIMBURSE 06/07 07/12/2007 $6,025
Name and Address (A)
ROBBINS STEVE L.
2469 GRAND RIVER DR.GRAND RAPIDSMI49525
Type or Classification (B)
consuttant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
DEVELOP DVD 09/01/2006 $5,526
DEVELOP DVD 09/01/2006 $9,474
Name and Address (A)
SAGINAW VALLEY STATE UNIVERSITYC/O CONTROLLERS OFFICE7400 BAY ROADUNIVERSITY CENTERMI48710
Type or Classification (B)
college
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $45,941
Total Non-Itemized Transactions $3,184
Total of All Transactions $49,125
2007 DEPOSIT- SLC 09/28/2006 $5,000
2006 SLC EXPENSES 08/01-08/03/06 09/19/2006 $40,941
Name and Address (A)
SHERATON LANSING HOTEL
925 S CREYTS RD AT I-496LANSINGMI48917
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $23,481
Total Non-Itemized Transactions $14,446
Total of All Transactions $37,927
MEA BOARD LODGING 03/09/07 04/26/2007 $6,857
MEA BOARD LODGING 01/12-01/13/07 02/15/2007 $8,128
MEA BOARD LODGING 10/06/06 10/31/2006 $8,496
Name and Address (A)
UNITED TEACHERS OF FLINT INC.
5095 EXCHANGE DRIVEFLINTMI48507
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
DISSEMINATING BEST PRACTICES 08/31/2007 $5,000
Name and Address (A)
WHITE SCHNEIDER YOUNG &CHIODINI P.C.
2300 JOLLY OAK ROADOKEMOSMI48864-4597
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $19,398
Total of All Transactions $19,398
Form LM-2 (Revised 2003)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840
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Description (A)
To Whom Paid (B)
Amount (C)
Total Benefits $20,724,389
RETIREMENT N/A $7,401,925
HEALTH INSURANCE N/A $5,938,098
RETIREE HEALTH N/A $7,354,854
LONG TERM CARE N/A $29,512
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840
Question 10: MEA FINANCIAL SERVICES INC (MEAFS)1480 Kendale BlvdEast Lansing MI 48826
MEA Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan, whose purpose is to provide insurance and financial information to help our members obtain their financial goals.
No separate report is submitted.
MICHIGAN SPECIAL SERVICES ASSOCIATION (MESSA)1475 Kendale BlvdEast Lansing MI 48826
501(c)(9) VEBA
Established by the Michigan Education Association as a Voluntary Employee Benefit Association, MESSA is member-owned and governed as a key part of its efforts to enhance compensation for school employees and to elevate education to the professional status it deserves.
No separate report is submitted.
Question 11: MICHIGAN EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE
Reports are filed with the Internal Revenue Service and the Michigan Department of State.
EIN: 38-6289344
Question 12: Outside Certified Public Accounting Firm:
Maner, Costerisan & Ellis, P.C.
Question 15: OFFICE EQUIPMENT: Various itemsManner of disposal: ScrappedCost: $88,246.02Book Value at time of disposal: $11,035.05
FURNITURE & FIXTURES: Various itemsManner of disposal: ScrappedCost $1,231.73Value at time of disposal: $1,231.73
COMPUTER EQUIPMENT: Various itemsManner of disposal: ScrappedCost: $4,597.52Book Value at time of disposal: $86.70
Manner of disposal: StolenCost $5,214.14Book Value at time of disposal: $4,779.62
Cash received on disposal: $4,967.00 insurance proceeds
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Question 16: Term Loan and Commercial Mortgage held with Comerica Bank are cross-collateralized by all accounts receivable ($994,999),inventory ($126,374), machinery & equipment ($12,207,448) and real estate ($7,779,463) owned by MEA. Total value: $21,108,284
Question 17: Contingent liability relates to MEA's Officer Supplemental Retirement Plan, whereby an officer may participate in the StaffRetirement Plan (SRP). Eligible Officers who do not earn five years of Vesting Service under the SRP will not receive a benefit under the plan, butwill receive a lump-sum payment on or before the last day of the calendar year in which they terminate service with the MEA equal to the Accumulated MPSRS Savings. The participating officer is Margaret A. McLellan, and the estimated liability calculated for the first two years of herterm is $15,584.
Schedule 13 : Teachers and educators are active members and hold voting privileges. EA members pay dues in the amount of 1.5% of theirbargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $620.
Schedule 13 : Education Support Personnel are active members and hold voting privileges. ESP members pay dues in the amount of 1.5% oftheir bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $620.
Schedule 13 : Lifetime membership was once offered as a category of active membership with a one-time payment of dues. While it is no longeroffered, there are still members who fall into this category and are tracked by the Association. Lifetime members do hold voting privileges and donot pay annual dues.
Schedule 13 : Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay a nominal fee set forthby the Board of Directors of the Association.
Schedule 13 : Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA or MEA-Financial Services andindividuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee setforth by the Board of Directors of the Association.
Schedule 13 : Any person who is or has been a member (active, associate) of the MEA or an education association of any state other thanMichigan, and/or who is an annuitant of a public school employees retirement or a retirement system of a college or university or educational agency, may become a Retired member. MEA-Retired has a dues structure separate from MEA dues and all members of MEA-Retired pay thesame dues under that structure. MEA-Retired members who are currently employed are considered pre-retired members. Those who have paid infull and have retired are full members of MEA-Retired. MEA-Retired members are not eligible to hold office or to vote unless specifically stated inthe Association's Constitution, By-Laws or Administrative Policies.
Schedule 13 : Student members are not granted voting privileges. They pay a nominal fee set forth by the Board of Directors of the Association.
Schedule 13 : Associate members are not granted voting privileges. They pay a nominal fee set forth by the Board of Directors of the Association.
Schedule 13 : Retired are not eligible to hold office or vote unless specifically stated in the Association's Constitution, By-Laws or AdministrativePolicies.
Accounts Receivable Liquidated Amounts: $2,890 - Southfield CFMGMPT - Written off due to system problems, amount would not show up onbillings.$50 - Phyllis Solomon Zeimer - System change led to an overcharge of Retired dues.
Form LM-2 (Revised 2003)
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